| (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 |
|