Prep your entire production.
In five minutes.
Build your entire production in one click. Paste your script. Pericles builds the breakdown, stripboard schedule, cast & wardrobe, budget and call sheets — automatically.
One working system for the whole film: script to schedule to budget to payroll to delivery. Real film logic and real union rates — no AI used. All values are derived from our union & tax credit calculator. From pitch to payment.
Your whole shoot.
In your pocket. Offline.
Stripboard, call sheets, script & continuity — working with zero signal, syncing the second you're back.
Budget the labor.
Report the spend.
SAG-AFTRA. FICA. FUTA. SUI. Fringes. Overtime. Meal penalties. 1099s. Loan-outs. Tax-credit reporting.
The multi-territory production budget, stripboard schedule, crew onboarding, payment records, fringes, tax calculations, and qualified spend in one working system.
Budget first.
Every calculation connected.
Start with the budget. Carry the numbers into the stripboard, onboarding, payments, and tax-credit reporting without rebuilding the production record in separate tools.
Budget the labor.
SAG-AFTRA pension and health, FICA, FUTA, SUI, fringes, overtime, meal penalties, and department costs in the working budget.
Budget the labor.
SAG-AFTRA pension and health, FICA, FUTA, SUI, fringes, overtime, meal penalties, and department costs in the working budget.
Open Budget →
Schedule the shoot.
Your stripboard, linked to the budget. Automatically timed shooting days. Autocreated and synced Call Sheets. No more staying up late, auto-timing scenes to determine scene shooting times and cast call times. Now you can let Pericles auto-time the day based on number of pages in each setup.
Schedule the shoot.
Scene strips, day breaks, company moves, locations, cast, BG, page count, eighths, workdays, hold days, turnaround, and call sheets — connected to the budget.
Open Stripboard →
Onboard the production.
Collect legal name, tax information, banking, signature, and production role before the pay run.
Onboard the production.
Collect crew and vendor information before the pay run: legal name, tax information, banking, signature, and production role. Hand off to their phone with a QR code — onboarding stays open even after they walk away. Onboarding pulls its crew list from your budget, so start there first.
Start with your budget →
Pay the labor correctly.
Track 1099s, loan-outs, payment status, and the records tied to each production cost.
Pay the labor correctly.
Pay contractors and loan-out companies directly to their bank via ACH. Track withholding, payment status, and the documentation tied to each production cost. No Venmo, no spreadsheet tracker.
Send Money →
Report the qualified spend.
Track qualified spend by jurisdiction, proof of payment, vendor documentation, eligible production expenses, exceptions, and detailed cost reports. Prepared for professional review; no outcome is guaranteed.
Report the qualified spend.
Eligibility applications, cost certification, final certification, tax-credit certificates, transfer documentation, and CPA audit review tied to qualified spend. The audit portal reads directly off your budget's bills and payments, so start there first.
Start with your budget →
Production labor is not
generic payroll.
Apply the labor terms, fringes, and rate treatment that drive the actual cost of the production.
Carry federal and state payroll taxes into the budget and the payment record.
Keep onboarding, payee records, qualified spend, and reporting evidence together.