Game Development Budget | Game Scout Template

	B	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	S	T
1			Timeline
2		Months	1	2	3	4	5	6	7	8	9	10	11	12
3		Stages	Playable			Alpha			Beta			Early Access		Launch	Total

4
5		The Team (gross, in USD)														Budget Summary (in USD)
6
7	Management	CEO	2500	2500	2500	2500	2500	2500	2500	2500	2500	3000	3000	3000	31 500	Salaries (gross)	557 130
8		Product Manager	1800	1800	1800	1800	1800	1800	2000	2000	2000	2000	2000	2000	22 800	Operations	68 300
9		Game Designer	2000	2000	2000	2000	2000	2000	2500	2500	2500	2500	2500	2500	27 000	Outsourcing	20 000
10		Level Designer	1800	1800	1800	1800	1800	1800	2000	2000	2000	2000	2000	2000	22 800	Total	645 430
11
12	Development	CTO & Lead Developer	2500	2500	2500	2500	2500	2500	2500	2500	2500	3000	3000	3000	31 500
13		System Administrator							1000	1000	1000	1200	1200	1200	6 600
14		QA							1200	1200	1200	1500	1500	1800	8 400
15		Tester				1000	1000	1000	1000	1000	1000	1000	1000	1000	9 000
16
17	Game Design	Lead Game Designer	2000	2000	2000	2000	2000	2000	2000	2000	2500	2500	2500	2500
18		Junior Game Designer							1000	1000	1000	1000	1000	1000
19		Lead Level Designer	1500	1500	1500	1500	1500	1500	2000	2000	2000	2000	2000	2000
20		Junior Level Designer							1000	1000	1000	1000	1000	1000
21
22	Art, Sound & Words	Lead Artist	2000	2000	2000	2000	2000	2000	2500	2500	2500	2500	2500	2500	27 000
23		Modeler			1800	1800	1800	1800	2000	2000	2000	2000	2000	2000	19 200
24		Writer	1200	1200	1200	1200	1200	1200	1200	1200	1500	1500	1500	1500
25		Animator			1800	1800	1800	1800	2000	2000	2000	2000	2000	2000	19 200
26		Sound Engineer			2000	2000	2000	2000	2500	2500	2500	2500	2500	2500	23 000
27		UX & UI Designer	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	18 000
28
29	Marketing	CMO						2000	2500	2500	2500	2500	2500	2500	17 000
30		UA Manager							1500	1500	1500	1800	1800	1800	9 900
31		Community Manager						1000	1000	1000	1000	1500	1500	1500	8 500
32		Marketing Assistant										1000	1000	1000	3 000
33
34	Salary Costs	# of Employees	10	10	13	14	14	16	21	21	21	22	22	22
35		Gross Salary Cost	18800	18800	24400	25400	25400	28400	37400	37400	38200	41500	41500	41800	379 000
36		Salary + Local Tax	27636	27636	35868	37338	37338	41748	54978	54978	56154	61005	61005	61446	557 130
37		Local Tax	47%
38
39
40		Operations (in USD)
41
42	Running Costs	Office Costs									1200	1200	1200	1200	4 800
43		Servers	100	100	100	100	100	100	300	300	300	1000	1000	3000	6 500
44		Hardware & Software	500	500	500	500	500	500	500	500	1000	1000	1000	1000	8 000
45		Travel				1000	1000	1000	1000	1000	3000	3000	3000	3000	17 000
46		Contingency	1000	1000	1000	1000	1000	1000	2000	2000	2000	5000	5000	10000	32 000
47
48
49		Outsourcing (in USD)
50
51	Misc	Localization							500	500	500	500	1000	1000	4 000
52		Co-Development							1500	1500	1500	1500	1500	1500	9 000
53		Voice Over						1000	1000	1000	1000	1000	1000	1000	7 000
54
55
56		Total per Month	29 236	29 236	37 468	39 938	39 938	45 348	61 778	61 778	66 654	75 205	75 705	83 146
57
58													Total Budget Costs		645 430
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