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Currency Report​

The Currency Report splits your budget by the currency each line is budgeted in. It's built for international and multi-country shoots, where you need to see how much is going out in pounds, euros or dollars.

Currencies come from Element Manager → Currency. Each one's Budget Rate is the rate used to convert its lines into your primary currency.

Options​

Choose Currency Report as the type in step 1.

Included Currencies​

Expand All Currencies and tick the currencies you want. Each one is listed by notation and description, for example GBP – British Pound. Each ticked currency prints as its own block, with a heading like British Pound (GBP).

tip

Tick one currency to report in that currency. If you tick exactly one, amounts print in that currency and use its symbol, which makes a clean report for a local accountant. If you tick more than one, everything is shown in your primary currency.

Report Sections​

  • Include Project Metrics: adds the cost-per-day, incentive and crew breakdown tables.
  • Include Currency Summary: adds one table covering every selected currency, with columns Notation, Description, Symbol, Budget Rate, Labor, Purchases, Rentals, Allowances, Deposits and Total.
  • Include Tax & Fringe Summary: adds a tax and fringe breakdown.

Account Summary and transaction types​

These work the same as in the Location Report. Account Summary adds a totals-only listing. The transaction-type checkboxes (Labor, Purchases, Rentals and Allowances on by default; Deposits off) control which kinds of lines are counted.

Notes​

  • As with the Location Report, there's no topsheet, so the topsheet-only options don't appear in Additional Options.
  • If your budget only uses one currency, this report won't tell you anything the Budget Report doesn't.