ComixLaunch Quickstarter Budget Tool
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NOTE: This is a TEMPLATE, Do Not Ask for Permission to Edit. Instead, click "FILE > MAKE A COPY" and save a new document that you can edit.
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Funds RaisedGross Pledges750
Assume Your Goal Will Be Met
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Dropped Pledges$15Assume 2%
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Refunds0Assume 0%
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Funds Collected$735
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DeductionsKickstarter Fee$37
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Payment Processing Fee$26Assume 3.5%
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Total Fees$62
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Total Funding $673
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Profit First What % Profit Do You Want?10%
Choose this ahead of time. Totally up to you, but put something here.
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Your Profit$67
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Funding Available for Expenses
$605
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Expenses (Estimates)Total Creation Costs
What's it going to cost to create this, but not produce it. (Example, hire an artist to draw a new cover.)
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Total Product Cost
For physical product campaigns, this will likely be the bulk of your expenses.
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Packaging & Postage Costs$221
30% of Funds Collected is a Good Estimate for physical campaigns. Digital only, you can reduce.
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Total Marketing Costs0
You should not be spending anything on marketing for a Quickstarter launch.
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Campaign Costs0
You should not be spending anything one campaign costs, unless you're hiring a little help.
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Mistakes & Contingency$22
Reserve 3% of funds collected
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Total Expenses$243
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Income - (Profit + Expenses)
$363
This should equal $0 or close to. If positive, boost your profit. If negative, reduce expenses.
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Expenses (Actual)ItemTotal CostUnits OrderedUnit CostVendor Notes
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Thing 1$0.00
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Thing 2$0.00
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Thing 3$0.00
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Thing 4$0.00
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Thing 5$0.00
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Total Actual Expenses$0.00
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