Many productions maintain multiple phases within a budget—for example a Client Budget, Internal/Hard Costs, and Actuals. While Phase Rollups can currently show variance between phases (including as a percentage), users often want a clearer margin or profit percentage derived from these comparisons.
A built-in margin metric would allow users to quickly see:
Estimated Margin % → Client Budget vs Internal/Hard Costs
Actual Margin % → Client Budget vs Actuals
This would help producers and production companies quickly evaluate profitability directly within Saturation without exporting totals to spreadsheets.
Example:
Client Budget: $100,000
Hard Costs: $80,000
Estimated Margin: 20%
Suggested functionality:
Ability to select two phases and display a Margin % calculation
Surface this metric in Phase Rollups, totals, or budget summaries
Label it clearly as Margin or Profit % rather than just variance
Why this matters:
Production teams commonly structure budgets with client-facing pricing and internal cost phases, so having a dedicated margin metric would make it much easier to track profitability throughout budgeting and reconciliation.
Created by Shyla Oommen
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