Public Budget Playground - Marian Call Kickstarter
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This is my messy Kickstarter budget. Good luck.*
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Learn whatever is worth learning and use what is useful to you! Duplicate the document to play with it.
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Numbers in red are variables, change them to see what happens.
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base fundinghopeful fundingsuper fundingludicrous funding
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Kickstarter Total$30,000.00$40,000.00$50,000.00$67,035.00
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Kickstarter Fees0.082$2,460.00$3,280.00$4,100.00$5,496.87
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Taxes0.14$3,855.60$5,140.80$6,426.00$8,615.34Taxes: if you can write off most of your project as a business expense, your tax rate might be lower. But run different tax rates as part of your scenario.
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Reward Fullfilment Cost Ratio (see sheet 2)
0.12$3,600.00$4,800.00$6,000.00$8,044.20
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Project Budget (see sheet 3)$30,918.00$35,000.00$42,000.00$53,000.00
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Other funding / my investment-$9,089.25-$9,089.25-$9,089.25-$9,089.25
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Takehome after fees/fulfillment$20,084.40$26,779.20$33,474.00$44,878.59
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Balance-$1,744.35$868.45$563.25$967.84
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If we get a positive balance here, ^^^ we build a cushion for mistakes and do-overs, then we can add stretch goals that cost things. Before this point, all stretch goals should be ***free to fulfill*** & add nothing to shipping.
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Other funding sources, for row 11 above:
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My Investment -- costs I'll personally absorb
$3,589.25
I'll also absorb whatever is not covered by the balance above in line 14, or any final cost overruns.
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Earnings and donations outside Kickstarter
$5,500.00
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*This spreadsheet is probably not perfect but at the moment I don't care, make your own better one and share with the world! :)
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