FINKI
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Series

See the season and the episode detail.

Review season-level financing alongside episode budgets, production blocks and delivery requirements. Keep recurring draws and reports tied to the right work.

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Fictional FINKI dashboard: See the cash consequence of a production change. Illustrative figures, not a live facility. Supporting evidence: Project B · Distribution agreement · §8.2. Responsible: Finance lead. Next step: Review the proposed cash plan.
Deal A / Media slate

Cash forecast

Available cash · 31 Oct

€450,000Available headroom
€0SepOct
Project B receipt30 October

Scenario only · Other costs unchanged

Private workspaceExample view

Why this matters

Find the episode behind the exception.

A delay in one block should be reviewed against the costs and delivery commitments it affects. FINKI's series workflow keeps that detail available within the wider financing review.

What you can do

Keep recurring work organised.

01

Season planning

Maintain season, episode and production-unit context when reviewing budgets and schedules.

02

Funding cycles

Prepare recurring drawdown and cost-report evidence against the facility's requirements.

03

Delivery review

Track episode acceptance and follow up on the exceptions that affect expected revenue.

How it works

Review each production cycle.

01

Plan

Set season and episode assumptions for the financing.

02

Produce

Review progress and changes by block or unit.

03

Report

Prepare the evidence required for the next lender review.

04

Deliver

Record acceptance at episode and season level.

See it with your team

Review the series workflow with your team.

Bring your season structure and reporting requirements. We will show the workflow and confirm what your production needs configured.

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