Douglas Elliman/ATELIER · FINANCIALS

New York · 52° overcast/Wed May 13 6:42 PM

Financials · operating budget

The ledger, in full view.

Annual total

$3,840

Approved

$1,440

Pending decision

$2,400

Open approvals

1

Allocation by category

SOFTWARE

$2,64069%

LICENSING

$00%

PRODUCTION

$1,20031%

PAID MEDIA

$00%

EVENTS

$00%

Line items · all

LINECATEGORYVENDORMONTHLYANNUALSTATUSDM

Sora (AI Video)

SOFTWAREOpenAI$200$2,400

PROPOSED

Jessica

Claude Pro

SOFTWAREAnthropic$20$240

APPROVED

Ryan

Steadicam op (CONT-1)

PRODUCTIONK. Liu$1,200$1,200

APPROVED

Ryan