Project Summary

About Project Summaries

Project summaries provide a high-level overview of all payroll and payment activity within a specific project. It’s the a useful tool for producers, line managers, and accountants who want a quick snapshot of total project costs without digging into line-by-line payroll data.

Ways to use this report

Project Summaries are ideal for:

  • High-level budget tracking - Monitor total project labor costs without sorting through individual payroll logs

  • Production wraps - Provide quick cost snapshots when closing out a project

  • Executive reporting - Share clean, summarized labor cost data with producers, executives, or clients

  • Cash flow planning - Assess how much was spent across categories (e.g., wages, taxes, benefits) to inform future project budgets

  • Grant or tax incentive applications - Provide summarized payroll data required for incentive claims or funding reports

What’s included in the report

Project Summaries present a rolled-up view of key financial metrics for your project, including:

  • Total Gross Wages

  • Total Employer Taxes

  • Total Union Benefits

  • Total Workers’ Compensation

  • Total Reimbursements

  • Total Deductions

  • Total Fringe Costs

  • Total Net Pay

  • Total Project Cost (combined labor costs)

How to generate a Project Summary

To generate a Project Summary:

  1. In the left-side navigation, click the dropdown menu

  2. In the dropdown menu, select the project that you want to generate the Project Summary for

  3. In the left-side navigation, in the PAYROLL menu, click to expand Payroll reports

  4. In the Payroll reports menu, select Project Summary

  5. On the Project Summary page, you can use filters to narrow by:

    • Date range

    • Worker type (W-2 or 1099)

  1. Click Download button and then select either CSV or PDF to export the file

After you select the file type, it will be automatically downloaded to your computer. To locate the file, navigate to where your computer saves new downloads.

Pro Tips

  • Run this report at key milestones (mid-shoot, end-of-shoot, post-wrap) to track how actual costs align with projections

  • Use it alongside the project-level Payroll Register or Fringe Report when deeper analysis is needed

  • Share the CSV or PDF with your finance team for fast reconciliation or executive updates