ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
If you need details on how to use this sheet, visit https://ltpf.ramiismail.com/budget-viability/
2
To fill out the form, go to File > Make a Copy or File > Download & go from there.
3
4
TeamMonthly CostMonthsFTEFlat FeeCost
5
name or disciplineMonthly CostMonths workingin FTEFlat Fee in USD
6
$ -
7
$ -
8
$ -
9
$ -
10
$ -
11
Insert Extra Rows Here If Needed
$ -
12
$ -
13
$ -
14
Other Expenses $ -
15
16
Raw Budget $ -
17
Margin $ -
18
Asking Budget $ -
19
20
Breakeven
21
Target PriceBreakeven @units
22
23
Comparison
24
Target Reviews< 0± 0> 0
25
Game Title
26
Actual Reviews
27
Unit Price
28
Target Units000
29
Actual Units000
30
Sales $ - $ - $ -
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