Total (at outset) Budget £ 147213
Total Actual Spend 0
Cost in $
PROGRAMMING
Programmer 4400
ART AND GAMES DESIGN
Character Modeller 3500
Level Designers (Games Engine or Environment) 3500
Animator 3500
3D Artist-Textures and Lighting 3500
MANAGEMENT
Creative Director 3750
Producer 5100
LICENCES
Unreal Development Kit 100
SOUND
Sound FX
Music
PC's & SOFTWARE
Workstation Hire/Buy 3000
3D Studio Max 3000
Photoshop 500
OFFICE EXPENSES
Rent (office equipment inc) 1040
Extras such as consultancy In £'s
Group Fines: In £'s
Unporffesional conduct 150
Non production work for milestone (multiplies x2) 150
BUDGET no more than £ 750,000
No of each
Cost in $ for 3 Months Set rate needed
13200 1
10500 2
10500 3
10500 2
10500 3
11250 1
15300 1
3
10000
5000
12
7
1
3120 80 13Units
Total in $ Total In £'s
8800
14000
21000
14000
21000
11250 7500
15300 10200
($0 on the first $50,000 in revenue, and 25% on revenue over $50,000) 300
10000 6667
5000 3333
36000 24000
21000 14000
500 333
3120 2080
0
0
0
0
0
0
Actual Spend
0
0
0
0
0
0