2017 Toronto Comics Anthology
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ItemsNotesCostsStatic CostsNotes
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CostsPre-production
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Total production cost
$23,455.00Cover art$400.00
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Cost of free contributor books
$640.00Writerspage rate
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Subtotal$24,095.00$11.00$1,705.00
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Artistspage rate
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Revenue$25.00$3,875.00
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Estimate of creators extra book orders
$1,170.00
Estimate based on Vol 3 orders.
Coloristspage rate
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Subtotal$1,170.00$15.00$2,325.00
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Editor A$400.00
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KickstarterEditor B$400.00
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Kickstarter break-even point
$24,988.25(Total cost - revenue) * 9%0
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Prints0
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SpecsNotes5 print designs total
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MSRP$20.00Tshirt design$200.00Vector illustration w/ 4 colours
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Book format6" x 9"
Button design
$100.006 chibi figures from Mandy James
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Total pages211Subtotal$9,405.00
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Num books printed
1,500
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Production
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ContributorsPrinting$8,000.00Either Marquis or Webcom.
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Estimated num contributors
40Num stories * 1.9.Subtotal$8,000.00
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Free books per contributor
3
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Contributor purchase cost
$6.00Kickstarter
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Stories per editor
7Pitch Video$250.00
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Extra book orders
195Shipping$1,800.00ChitChats Express
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Inventory
Shipping supplies
$200.00Envelopes, boxes, etc.
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Production cost per book
$16.06
Total costs divided by num books
100 T-shirts$2,000.00Screenprint w/ 4 colours.
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Print cost per book
$5.33Prints$200.00Print only as many as KS requires.
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Total free books
120
Button production
$600.00Through People Power Press
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Books available for KS and cons
1,380Subtotal$5,050.00
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Book elements# pagesNotesMarketing
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Front matter7Foreword, TOC, etc
KS Business cards
$100.00
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# storiesAvg length
250 preview comics
$400.00
Hand out at March Comiccon, interested shops.
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Content21155Awesome comics.Subtotal$500.00
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Title pages21Every story has a standardized title page.
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Spacer pages
21Every story needs a blank page to end it.
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Back matter7Credits, thanks, etc.
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Budget
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Squirrel Shirt
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Marketing
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