'Line Pirates Finances Estimate
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Cost#KICKSTARTER ESSENTIAL$USDWhat it's forNotesVARIABLESPLEDGES
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$400.006Print Bumper Sticker x1000$2,400.003"x8" sticker rewardstickersbanners.com$0.40Bumper Sticker @x1000$60,000.00
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$90.006#9 Envelope x1000$540.00Shipping stickersactionenvelope.com$0.09#9 Envelope @x1000
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$550.003Print Posters x1000$1,650.0012"x24" poster rewarduprinting.com$0.55Poster 12"x24" @x1000 $60,000.00
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$1,000.004Poster Tubes x1000$4,000.00Shipping posters, artworkerdie.com$1.00Poster Tube @100
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$8,500.001Print T-Shirts x1000$8,500.0014"x17" f/b, 3.5" sleevecustomink.com$8.50T-Shirt @x1000, 4, sleeve$50,000.00
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$150.0030Print Cards x1000$4,500.00Starter Deck rewardPlayingcardsindia.com$0.15Custom Card @x1000copiesincolor.com
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$3,000.009Postage$27,000.00Smaller items$3.00Average Postage
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$12,000.003Shipping$36,000.00Larger items$12.00Average Shipping
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$250.0010Costume$2,500.00Stock character rewardCarmen Schiavone$170,000.00
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Sales Tax$4,373.10~9% Tax on purchases$252,100.40
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Kickstarter Fee$17,178.185% running the projectPart of the project rake
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Amazon Fee$13,742.54~4% credit card chargingPart of the project rake
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$122,383.82TOTAL Kickstarter Essential
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$/Mon#MONTHLY ESSENTIALPerVerse
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$194.9918Dedicated Game Server$3,509.82Manages the gameNeeded day one = 18 months$50.00Icon, Game Static2$100.00
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$44.9518Web Servers$809.10LinePirates.com$60.00Illustration, Card Chrome5$300.00
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$213.2518Shutterstock.com$3,838.50Pictures, images$100.00Illustration, Card Static30$3,000.00
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$59.9515Authorize.net$899.25Merchant ServicesNeeded from Alpha = 15 months$150.00Illustration, Game Static2$300.00
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$20.0018Basecamp.com$360.00Project and task management$250.00Animation, Card1$250.00
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$4,000.0012Project Manager$48,000.00Organizes entire projectLabor includes 27% overhead (taxes, etc.)$300.00Animation, Game1$300.00
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$7,000.0012Application Architect$84,000.00Lead ProgrammerSingle dev time is 21 monthsPER VERSE ESSENTIAL$4,250.00
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$7,000.0012Senior Developer$84,000.00Independent ProgrammerDual dev time to 12 months$90.00Voice Acting (per minute)9$810.00
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$18,533.14TOTAL per Month$225,416.67TOTAL Monthly Essential$500.00Cut Scene Video (per min)9$4,500.00
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$400.00Music Track (per track)1$400.00
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Cost#FIXED ESSENTIALADDITIONAL AWESOME$5,710.00
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$19.001Bank Setup$19.00Business Checking fee
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$99.001Authorize.net setup$99.00Gateway fee
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$451.913Adobe Flash Licenses$1,355.73Program Development
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$200.001Basic Audio Equipment$200.00Mikes, etc.
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$200.001Basic Digital Camera$200.00Mission Briefer, etc.
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$50.0090Application Icons$4,500.00Game widgets
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$50.0033Card Icons$1,650.00Foreground overlays
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$60.0021Card Chrome$1,260.00Outlines and background
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$4,250.001Starter Deck$4,250.00Initial deck to new players
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$4,250.003Beginner Verse$12,750.00Tutorial missions
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$400.001Basic Soundtrack$400.00Background music
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$26,683.73TOTAL Fixed Essential$122,383.82
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$374,484.22TOTAL ESSENTIALMinimum needed to do the project (with pics)32.68%Kickstarter Overhead
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KICKSTARTER DESIREDPLEDGES
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$400.005Print Bumper Sticker x1000$2,000.003"x8" sticker rewardstickersbanners.com$50,000.00
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$90.005#9 Envelope x1000$450.00Shipping stickersactionenvelope.com
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$550.003Print Posters x1000$1,650.0012"x24" poster rewarduprinting.com$60,000.00
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$1,000.004Poster Tubes x1000$4,000.00Shipping posters, artworkerdie.com
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$8,500.001Print T-Shirts x1000$8,500.0014"x17" f/b, 3.5" sleevecustomink.com$50,000.00
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$3,000.008Postage$24,000.00Smaller items
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$12,000.001Shipping$12,000.00Larger items
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Sales Tax$1,494.00~9% Tax on purchases
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Kickstarter Fee$16,715.675% running the projectPart of the project rake$160,000.00
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Amazon Fee$13,372.53~4% credit card chargingPart of the project rake$280,219.32
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$84,182.20TOTAL Kickstarter Essential
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MONTHLY DESIRED
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$150.0015Prosoundeffects.com$2,250.00Audio effectsfreemusicarchive.org
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$79.2518ADP.com$1,426.50Payroll, taxes, etc.Cheapest legal option
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$1,250.0012VOIP Service$15,000.00In game voice chatNeeded from Beta = 12 months
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$6,000.0012Developer$72,000.00Codes and ProgramsMore than 3 developers counterproductive
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$4,000.0012Senior Illustrator$48,000.00Lead illustration team
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$11,479.25TOTAL per Month$138,676.50TOTAL Monthly Desired
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FIXED DESIRED
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$199.001Incorporation$199.00Application Fee+
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$1,800.001Advanced Audio Equipment$1,800.00Soundboard, Mixer, Baffling
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$1,700.001Advanced Video Equipment$1,700.00Steadicam, Scanner, Lighting
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$2,000.003Computer Equipment$6,000.00Testbed boxes
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$451.912Adobe Flash Licenses$903.82Program Development
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$500.005Additional Software$2,500.00Animation, Productivity, etc.
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$5,710.001Introductory Movie$5,710.00Sgt Seagram Speech
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$5,710.003Beginner Verse Awesome$17,130.00Animated tutorials
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$4,250.0010Initial Verses$42,500.00After tutorial content
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$5,710.0010Initial Verses Awesome$57,100.00Campaigns, storyline
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$400.0015Soundtrack$6,000.00Context sensitive music
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$141,542.82Total Fixed Desired$206,566.01
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$738,885.73TOTAL DESIREDAn engaging game (with gorgeous illustrations)27.96%Kickstarter Overhead
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KICKSTARTER AWESOMEPLEDGES
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$400.0010Print Bumper Sticker x1000$4,000.003"x8" sticker rewardstickersbanners.com$100,000.00
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$90.0010#9 Envelope x1000$900.00Shipping stickersactionenvelope.com
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$550.008Print Posters x1000$4,400.0012"x24" poster rewarduprinting.com$160,000.00
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$1,000.009Poster Tubes x1000$9,000.00Shipping posters, artworkerdie.com
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$8,500.004Print T-Shirts x1000$34,000.0014"x17" f/b, 3.5" sleevecustomink.com$200,000.00
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$3,000.0018Postage$54,000.00Smaller items
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$12,000.004Shipping$48,000.00Larger items
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Sales Tax$4,707.00~9% Tax on purchases
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Kickstarter Fee$42,534.855% running the projectPart of the project rake$460,000.00
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Amazon Fee$34,027.88~4% credit card chargingPart of the project rake$691,690.00
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$235,569.73TOTAL Kickstarter Essential
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MONTHLY AWESOME
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$220.0012Rackspace.com$2,640.00Content Delivery NetworkMakes downloads fast, HD video streaming
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$3,000.0012Web Developer$36,000.00Snazzy websitesIncluding a weekly webcomic
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$5,500.0012Animator$66,000.00Creates videos, animationsLowest dev time ~10 months
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$3,500.0012Application Illustrator$42,000.00Application illos
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$3,500.0012Person Illustrator$42,000.00Card illos
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$3,500.0012Tech Illustrator$42,000.00Card illos
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$3,500.0012Scene Illustrator$42,000.00Card illos5 illustrators = 12 months @ 6 verses
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