Mark Ups

 Set mark up elements like contingency, producer fee or completion bond for your project. You find the markups underneath the category table in the budgeting top sheet. Click the "+" button underneath the fringes table to add and name a new markup. As a standard, new markup are created as 10% of the net production costs.Delete the selected markup with the "-" button.A markup consists of a percentage and a total. Both values can be edited with a double click in the specific column. The amount of a markup is calculated with the formula: amount = percentage * total. Double click in the ”Total” column to open up the formula editor. Here you can see how the total is composed. As a standard this only are the net production costs. In the formula editor you can enter numbers or formulas consisting of all basic arithmetic operations.In addition you can integrate markups by entering their names or by clicking on them in the table. By clicking the button next to the markup table you can edit additional options for the selected markup. You can assign the markup to a producer as a cost item, you can assign it to a regional effect of a grant and assign tags. In addition you can decide if you want the active filter to influence the calculation of the subtotal.