actuals.
PhotoLog inStart

The payroll log

Enter crew and talent pay by batch. Taxable pay becomes the line's actual; fringes become the section's actual fringes.

  1. Choose Payroll in the budget's views and press Add entry.
  2. Pick the crew or talent line the person worked on, their name, the batch and the week ending.
  3. Enter days, rate, base hours and overtime hours, plus meal penalties, vacation, holiday and other taxable pay, and non-taxable items such as gear, kit fee and travel.
  4. Tick which fringes apply.

Overtime pays hours × (rate ÷ base hours) × the multiplier, including 3× for golden time. Fringe percentages come from the coded line, or its section.

The log totals gross, fringes, what goes to lines and the total cost.

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