(Internal) Salaries & Staffing |
|
|
Executive Management |
600,000 |
(CEO, COO & Producer) |
Lead Developer |
120,000 |
|
Developer Team |
400,000 |
|
Art & Animation Team |
350,000 |
(lead artist, artists, rigger, animators) |
Audio |
50,000 |
(currently in-house, transitioning to outsourced) |
(External) Outsourcing Services |
|
|
Development Outsourcing, Co-Dev |
1,300,000 |
|
Art & Animation Outsourcing |
900,000 |
|
Cinematics & Trailers |
300,000 |
|
Audio & VO Outsourcing |
300,000 |
|
Software, Tools & Middleware |
700,000 |
|
Marketing & PR |
|
|
Digital Marketing Campaigns/Events |
600,000 |
|
Event Presence (Trade Shows) |
200,000 |
|
PR Services |
50,000 |
|
Equipment |
500,000 |
|
Legal, Accounting & Business Operations |
|
|
Legal Fees |
100,000 |
|
Accounting & Payroll |
100,000 |
|
Insurance |
50,000 |
|
Contingency Buffer |
700,000 |
|
Total |
7,320,000 |
|