100 Demon Dialogues - KS Money Tracker
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DescriptionAmount
Date Paid/Credited
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Pre-Campaign Expenses
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Video Animation$5756/29/17
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Video Production$2006/29/17
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Author Photos$1007/31/17
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Plushie Prototype$2506/16/17
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$1,125
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Incoming Funding
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Gross Pledges$55,403.00
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- Dropped Pledges$489.00
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- Kickstarter Fee (5% Funding)$2,745.70
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- Payment Processing Fee (3% + .20 per pledge)$1,917.01
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$50,251.298/16/17
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Post-Funding Expenses
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BackerKit Fee (3% Funding)$1,662.098/17/17
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Plushie Downpayment$6,500.008/21/17
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Tax Hold (30% Total Funding)$15,075.398/16/17
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$24,362
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Current Total Operating Budget:$25,888.81
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Anticipated Additional Costs (Estimate Only)
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Plushie Remainder (Incl. EU Testing)$7,000.00
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Print Broker$1,000.00
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Letterpress Prints$320.00
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Book Printing$4,000.00
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Fulfillment$10,000.00
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$22,320.00
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Remaining (Estimate Only)$3,568.81
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