Draknek budget example 1

	A	B	C	D	E	F
1	Budget	Quantity	Units	Cost/unit	Currency	Total (USD)
2						$313,362.00

3
4	Core team (3 full time, 2 part time)	12	months	17,800.00	GBP	$277,680.00
5
6	Services
7	Accountant	1	year	900.00	GBP	$1,170.00
8	Lawyer	20	hours	200.00	GBP	$5,200.00
9	Unity Plus	36	people-months	25.00	USD	$900.00
10
11	Hardware			4,000.00	GBP	$5,200.00
12
13	Contingency	8%	percent of budget			$23,212.00
14
15	Not covered
16	PR/brand strategy
17	Console porting
18	Localisation
19	QA
20	Trailers
21	Exhibiting at trade shows (e.g. PAX)
22
23
24
25
26
27
28
29
30
31
32
33
34
35
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