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Demo data — this is anonymised slate data from the Maalik dogfood project. Sign in to start your own.

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Slate

1 production · plan vs projected to completion

Slate budget₹45.23 Croriginal ledger sum
Slate FAC₹0 Lprojected at completion
Slate variance (FAC)₹0 L—
Weighted avg variance—+8.6% actual to date

Slate burn — last 12 months

Cumulative actual + projected (FAC) across 1 production · monthly aggregation from expense_entries.trxn_date

ActualProjected (FAC)Ends at ₹47.69 Cr
₹0 L₹23.84 Cr₹47.69 CrOct 25: actual ₹1.57 Cr cumulative · FAC ₹1.57 CrNov 25: actual ₹4.15 Cr cumulative · FAC ₹4.15 CrDec 25: actual ₹17.15 Cr cumulative · FAC ₹17.15 CrJan 26: actual ₹27.55 Cr cumulative · FAC ₹27.55 CrFeb 26: actual ₹42.79 Cr cumulative · FAC ₹42.79 CrMar 26: actual ₹47.68 Cr cumulative · FAC ₹47.68 CrApr 26: actual ₹47.69 Cr cumulative · FAC ₹47.69 CrMay 26: actual ₹47.69 Cr cumulative · FAC ₹47.69 CrJun 26: actual ₹47.69 Cr cumulative · FAC ₹47.69 CrJul 26: actual ₹47.69 Cr cumulative · FAC ₹47.69 CrAug 26: actual ₹47.69 Cr cumulative · FAC ₹47.69 CrSept 26: actual ₹47.69 Cr cumulative · FAC ₹47.69 CrOct 25Dec 25Feb 26Apr 26Jun 26Aug 26Sept 26
Slate burn series — cumulative actual and forecast (₹ Cr) per month
MonthCumulative actual (₹ Cr)Cumulative FAC (₹ Cr)
Oct 251.571.57
Nov 254.154.15
Dec 2517.1517.15
Jan 2627.5527.55
Feb 2642.7942.79
Mar 2647.6847.68
Apr 2647.6947.69
May 2647.6947.69
Jun 2647.6947.69
Jul 2647.6947.69
Aug 2647.6947.69
Sept 2647.6947.69

Productions

Showing 1 of 1 · FAC lens
FYFormatVariance (FAC)StatusShoot daysAudit firmLast close pack
MaalikMAALIK
FY26film₹45.23 Cr₹49.13 Cr—
—
—No data
517/517
—12 Jun 2026