Studio Budget Example by The Games Fund

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1	Team Plan	Development Plan
2		1	2	3	4	5	6	7	8	9	10	11	12	13	14	15
3		MVP				Beta Launch					Soft Launch				Global Launch
4		Created by The Games Fund
5	Position	Cost Gross $															Total
6	Design and management
7	CEO + Producer	4000	4000	4000	4000	5000	5000	5000	5000	5000	5000	5000	5000	5000	7000	7000	75 000
8	COO	1000	1000	1000	1000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	26 000
9	Lead Game Designer	1300	1300	1300	1300	2000	2000	2000	2000	2000	3000	3000	3000	3000	3000	3000	33 200
10	Game Designner								1500	1500	1500	1500	1500	1500	1500	1500	12 000
11	PM								1500	1500	1500	1500	1500	1500	1500	1500	12 000
12	Analyst									2500	2500	2500	2500	2500	2500	2500	17 500
13	Development
14	CTO + Lead Backend Dev	4000	4000	4000	4000	5000	5000	5000	5000	5000	5000	5000	5000	5000	7000	7000	75 000
15	Backend Dev									3000	3000	3000	3000	3000	3000	3000	21 000
16	Lead Unity Dev	1500	1500	1500	1500	2000	2000	2000	2000	2000	3000	3000	3000	3000	3000	3000	34 000
17	Middle Unity Dev					1700	1700	1700	1700	1700	2500	2500	2500	2500	2500	2500	23 500
18	Middle Unity Dev										1500	1500	1500	1500	1500	1500	9 000
19	Sys Admin									1200	1200	1200	1200	1200	1200	1200	8 400
20	QA						700	700	700	700	1000	1000	1000	1000	1000	1000	8 800
21	2D Аrt
22	Lead 2D/3D Artist	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	45 000
23	3D Artist / Animator			2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	32 500
24	2D Artist								2000	2000	2000	2000	2000	2000	2000	2000	16 000
25	2D Artist												2000	2000	2000	2000	8 000
26	UI/UX Designer	1600	1600	1600	1600	1600	1600	1600	2000	2000	2000	2000	2000	2000	2000	2000	27 200
27	Marketing and Support
28	UA manager													2000	2000	2000	6 000
29	Support manager											300	500	700	1200	1200	3 900
30
31	Employees	7	7	8	8	9	10	10	13	16	17	18	19	20	20	20
32	Salary Spends GROSS $	16400	16400	18900	18900	24800	25500	25500	30900	37600	42200	42200	44200	46200	50200	50200	490 100
33	Total Labour Cost $	21320	21320	24570	24570	32240	33150	33150	40170	48880	54860	54860	57460	60060	65260	65260	637 130
34	Social Tax	30%
35
36	Operational costs
37	Servers	100	100	100	300	300	300	300	1000	1000	1000	1000	1000	1000	3000	3000	13 500
38	Office rent + spends				2000	2000	2000	5000	5000	5000	5000	5000	5000	5000	5000	5000	51 000
39	Bookkeeping	500	500	500	500	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	13 000
40	Hardware and Software	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2500	2500	2500	2500	2500	32 500
41	Unexpected expenses	2000	2000	2000	3000	3000	3000	3000	3000	3000	3000	3000	3000	5000	5000	5000	48 000
42	Travel	1000	1000	1000	1000	1000	1000	2000	2000	2000	2000	2000	2000	5000	5000	5000	33 000
43	Outsource
44	Localization										500	500	500	500	500	500	3 000
45	Sound design						2000	300	300	300	2000	100	100	100	100	100	5 400
46	Art						2000	5000	5000	5000	5000	5000	5000	5000	5000	5000	47 000
47	Total Monthly Costs	26 920	26 920	30 170	33 370	41 540	46 450	51 750	59 470	68 180	76 360	74 960	77 560	85 160	92 360	92 360	883 530
48
49			This template is created by The Games Fund (gamesfund.vc) and could be used, modified, and distributed without any restrictions. All the information in this template is fictional and used for the logic illustration purpose only. If you are looking for investment in your games company, please contact us: apply@gamesfund.vc
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