ABCDFHJLNPRTUVWXYZ
1
2
BREAKEVEN PBREAKEVEN S
3
CRASHVERY LOWLOWMIDGOODGREATAWESOMETO THE SKYGame Budget99.400,00 €
4
CIJV, VC fund, tax credit etc
0,00 €
5
Units Total5.00020.00035.00045.00060.00085.000125.000200.000Publisher Publishing Costs14.450,00 €
6
Units Total Digital5.00020.00035.00045.00060.00085.000125.000200.000TOTAL113.850,00 €
7
8
Units PC Digital80%40001600028000360004800068000100000160000Studio TOTAL37%41.600,00 €
9
SRP PC Digital15,99 €15,99 €15,99 €15,99 €15,99 €15,99 €15,99 €15,99 €Publisher TOTAL63%72.250,00 €
10
Net Price PC Digital9,33 €9,33 €9,33 €9,33 €9,33 €9,33 €9,33 €9,33 €PublisherDev Contribution57.800,00 €
11
AVG - w/ attrition PC Digital4,66 €4,66 €4,66 €4,66 €4,66 €4,66 €4,66 €4,66 €PublisherPublishing Costs14.450,00 €
12
TOTAL113.850,00 €
13
Units Console 20%100040007000900012000170002500040000
14
SRP Console 15,99 €15,99 €15,99 €15,99 €15,99 €15,99 €15,99 €15,99 €
Revenue Share Proposition
15
Net Price Console 9,33 €9,33 €9,33 €9,33 €9,33 €9,33 €9,33 €9,33 €
Publisher Development contribution
57.800,00 €
16
AVG - w/ attrition Console 5,60 €5,60 €5,60 €5,60 €5,60 €5,60 €5,60 €5,60 €Publisher Publishing Costs14.450,00 €
17
Studio Investment41.600,00 €
18
Net Sales24.251,50 €97.006,00 €169.760,50 €218.263,50 €291.018,00 €412.275,50 €606.287,50 €970.060,00 €
19
Net sales including monetization 0%24.251,50 €97.006,00 €169.760,50 €218.263,50 €291.018,00 €412.275,50 €606.287,50 €970.060,00 €Net Receipts
20
FromToRate
21
COGS $ - 0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €50.575,00 €0,0%
22
Engine Licensing - Unity0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €-19.290,00 €50.575,00 €101.150,00 €30,0%
23
Production cost (QA, Loc, Rating, Playtests etc)
0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €0,00 €101.150,00 €151.725,00 €50,0%
24
Marketing, Trade, Media buying8%-1.940,12 €-7.760,48 €-13.580,84 €-17.461,08 €-23.281,44 €-32.982,04 €-48.503,00 €-77.604,80 €151.725,00 €202.300,00 €60,0%
25
Net Receipt22.311,38 €89.245,52 €156.179,66 €200.802,42 €267.736,56 €379.293,46 €557.784,50 €873.165,20 €202.300,00 €1.000.000.000,00 €70,0%
26
27
Studio - Payable Royalties0,00 €11.601,16 €43.132,80 €69.906,45 €116.610,59 €194.700,42 €319.644,15 €540.410,64 €
28
Studio - Investment-41.600,00 €-41.600,00 €-41.600,00 €-41.600,00 €-41.600,00 €-41.600,00 €-41.600,00 €-41.600,00 €
29
Studio - Net Margin-41.600,00 €-29.998,84 €1.532,80 €28.306,45 €75.010,59 €153.100,42 €278.044,15 €498.810,64 €
30
31
Publisher - Royalties22.311,38 €77.644,36 €113.046,86 €130.895,97 €151.125,97 €184.593,04 €238.140,35 €332.754,56 €
32
Publisher - Development Costs / MG-57.800,00 €-57.800,00 €-57.800,00 €-57.800,00 €-57.800,00 €-57.800,00 €-57.800,00 €-57.800,00 €
33
(Publisher) - Game Margin-35.488,62 €19.844,36 €55.246,86 €73.095,97 €93.325,97 €126.793,04 €180.340,35 €274.954,56 €
34
Overheads-3.637,73 €-14.550,90 €-14.550,90 €-14.550,90 €-14.550,90 €-14.550,90 €-14.550,90 €-14.550,90 €
35
Publisher margin*-39.126,35 €5.293,46 €40.695,96 €58.545,07 €78.775,07 €112.242,14 €165.789,45 €260.403,66 €
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100