KGS2018 - Supporting Data
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Budget Overview - Development Costs to Launch
Important: You can navigate to other content via the Tabs
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Your launch is the moment at which you get any revenue from the the game, even if it's Early Access or a small itch.io presence
This template must be completed in conjunction with the KGS2018 - Business & Marketing Template
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Fill in all sections in yellow
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Summary TotalReference Data
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Staff & Office Costs$68,000.00One US dollar in NZD1.43
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Software Costs$3,552.00
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Sevices Costs$25,000.00
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Total development cost in NZD$96,552.00
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Total development cost in USD$67,518.88
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Breakdown of Summary
Note: Use NZD for these costs
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Staff & Office Costs
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ItemEstimated # of MonthsCost MonthlyTotal CostNotes
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Total Salary/Living Costss for Team18$3,500.00$63,000.00
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Premises /rent if applicable0$0.00$0.00
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Capital Equipment1$5,000.00$5,000.00
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Total Staff & Office Costs$68,000.00
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Software Costs
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ApplicationEstimated # of MonthsCost MonthlyCost Annual/Per SeatEstimated # of seatsTotal CostEssential Y/NLicense TypeNotes
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e.g. Adobe Creative Cloud$0.00$936.002$1,872.00NSubscription
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e.g. Unity Personal$0.00$0.002$0.00YSubscription
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e.g. Unreal Engine 4$0.00$0.002$0.00YFreeware
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e.g. Github ($35USD/Month)8$50.00$400.002$800.00YSubscription
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e.g. Maya LT8$50.00$440.002$880.00YSubscription
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Total Software Requirements Cost$3,552.00
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Sevices Costs
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ItemEstimated # of MonthsCost MonthlyTotal CostNotes
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e.g. Freelancer costs63500$21,000.00
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e.g. Audio Design22000$4,000.00
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Total Services Costs$25,000.00
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