DIY 101: Budgeting for your game

	A	B	C	D	E	F	G	H
1	Last update 14-Jan-2018 23:00							http://www.SanguineGames.com
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4					Sales Goal		Retail Price
5	Fixed Costs				500	units @	$ 60.00	each
6	Talent	$ 600.00
7	Setup	$ 200.00
8	Advertising	$ 100.00
9	Other	$ 100.00
10	Total	$ 1,000.00
11	Per-Unit Costs	% per unit	Fixed per unit	Cost/Unit
12	Distributor	55%	$ -	$ 33.00			$24,800.00
13	Crowdfunder	10%	$ -	$ 6.00		Minimum Budget	$24,800.00
14	Revenue Share	1%	$ -	$ 0.60			$30,000.00
15	Materials	-	$ 8.00	$ 8.00		Your Budget	$30,000.00
16	Shipping/Handling	-	$ -	$ -		Surplus	$5,200.00
17	Other	-	$ -	$ -		Avg. pledge	$60.00
18	Total	66%	$ 8.00	$ 47.60
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