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$575.006/29/17
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Video Production$200.006/29/17
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Author Photos$100.007/31/17
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Plushie Prototype$250.006/16/17
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Total Preliminary Costs$1,125.00
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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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Net Pledges$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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Plushie Remainder (Incl. EU Testing + Shipping)$7,399.2011/30/17
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Printer Downpayment$4,500.0011/29/17
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Fulfillment Downpayment$7,005.0012/18/17
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Letterpress Prints$260.0012/26/17
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Book Design$700.001/24/18
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Printing Letterpress Backing Labels$15.001/24/18
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Book Printing Remainder$4,500.002/9/18
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Shipping Letterpress to Warehouse$19.102/12/18
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Backing Boards & Labels for Letterpress$50.002/20/18
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Additional Printing (incl. freight from warehouse)$1,170.243/6/18
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Shipping International Rewards to UK Warehouse$110.403/16/18
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Total Kickstarter-Related Expenses to Date$50,091.42
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Post-Kickstarter Expenses
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Promotional Postcards (Standees)$108.003/14/18
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Promotional Postcards (Blank Freebies)$145.003/15/18
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Publicist (Month 1)$500.003/6/18
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Postcard Corner Rounding$20.003/23/18
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Publicist (Month 2)$500.004/1/18
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Postage for Promo Mailers$235.003/29/18
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Onesheet printing$25.004/3/18
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Promo mailer envelopes$44.504/3/18
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Publicist (Month 3)$500.005/8/18
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International Order Fulfillment + Warehousing$5,687.015/8/18
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Individual Reward Shipping to Brazil$35.564/24/18
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Additional Fulfillment Shipping + Warehousing$257.124/23/18
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Publicist (Month 4)$500.006/1/18
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Tour
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Nametags for Book Tour$148.525/8/18
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Sharpies for Tour$34.006/1/18
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Guest Book for Tour$21.006/1/18
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Flight to CHI$5.605/31/18
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Train to Seattle$53.005/31/18
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Flight to MPLS$116.205/31/18
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Event Photographer$400.006/4/18
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Graphic Design for Tour Poster + Social Images$285.006/4/18
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Total Post-Kickstarter Expenses to Date$9,620.51
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Additional Income
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BackerKit Add-Ons + Pre-Orders$7,118.004/13/18
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Returned from Taxes$4,095.243/13/18
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Softcover Convention Sales (Spring Events)$1,500.006/5/18
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Hardcover Convention Sales (Spring Events)$980.006/5/18
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Current Total Operating Budget$4,232.60
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Anticipated Additional Costs (Estimate)
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Additional Fulfillment Services / Warehousing$120.00
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Additional Freight for Convention Goods$500.00
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Publicist - Outstanding$1,000.00
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Book Tour - Flights & Trains$800
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Outstanding Costs (Estimate)$2,420.00
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Net (Estimate)$1,812.60
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