Taiji development costs

	B	C	D	E	F	G	H	I	J
1	2019
2	Equipment -----------------------------------------------------------------------------------------------------------------------------------------------------
3	Replacement Monitor								$200
4	Replacement Mouse								$60
5	Reaper Discount License								$60
6	MIDI Controller								$160
7	Virtual Instruments								$200
8	Combined Equipment Total ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9									$680
10	Living Expenses -----------------------------------------------------------------------------------------------------------------------------------------------------------
11	Month	Rent	Electric Bill	Food approx.	Internet	Car Insurance	Misc/Unexpected expenses	Sanity Fund	Monthly Totals
12	January	$200	$120	$400	$100	$100	$300	$100	$1,320
13	February	$200	$120	$400	$100	$100	$300	$100	$1,320
14	March	$200	$120	$400	$100	$100	$300	$100	$1,320
15	April	$200	$120	$400	$100	$100	$300	$100	$1,320
16	May	$200	$120	$400	$100	$100	$300	$100	$1,320
17	June	$200	$120	$400	$100	$100	$300	$100	$1,320
18	July	$200	$120	$400	$100	$100	$300	$100	$1,320
19	August	$200	$120	$400	$100	$100	$300	$100	$1,320
20	September	$200	$120	$400	$100	$100	$300	$100	$1,320
21	October	$200	$120	$400	$100	$100	$300	$100	$1,320
22	November	$200	$120	$400	$100	$100	$300	$100	$1,320
23	December	$200	$120	$400	$100	$100	$300	$100	$1,320
24	Year Totals	$2,400	$1,440	$4,800	$1,200	$1,200	$3,600	$1,200	$15,840
25	Combined 2019 Yearly Total -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26									$16,520
27
28	2020
29	Living Expenses -----------------------------------------------------------------------------------------------------------------------------------------------------------
30	Month	Rent	Electric Bill	Food approx.	Internet	Car Insurance	Misc/Unexpected expenses	Sanity Fund	Monthly Totals
31	January	$200	$120	$400	$100	$100	$300	$100	$1,320
32	February	$200	$120	$400	$100	$100	$300	$100	$1,320
33	March	$200	$120	$400	$100	$100	$300	$100	$1,320
34	April	$200	$120	$400	$100	$100	$300	$100	$1,320
35	May	$200	$120	$400	$100	$100	$300	$100	$1,320
36	June	$200	$120	$400	$100	$100	$300	$100	$1,320
37	July	$200	$120	$400	$100	$100	$300	$100	$1,320
38	August	$200	$120	$400	$100	$100	$300	$100	$1,320
39	September	$200	$120	$400	$100	$100	$300	$100	$1,320
40	October	$200	$120	$400	$100	$100	$300	$100	$1,320
41	November	$200	$120	$400	$100	$100	$300	$100	$1,320
42	December	$200	$120	$400	$100	$100	$300	$100	$1,320
43	Year Totals	$2,400	$1,440	$4,800	$1,200	$1,200	$3,600	$1,200	$15,840
44	Marketing Expenses (PAX East 2020) ---------------------------------------------------------------------------------------------------------------------------------------------------
45	Booth Rental	Airfare	Hotel	Booth Equipment Costs		Food/Drink			Total
46	$1,300	$300	$300	$2,000		$250			$4,150
47	Festival Submissions
48	IGF								$75
49	IndieCade								$75
50	Combined 2020 Yearly Total -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51									$20,140
52
53	Project Sub-total
54									$36,660
55	Self-employment taxes?								15.30%
56	2019								$2,424
57	2020								$3,081
58	Project Total (assuming I need to pay taxes)
59									$42,165
60
61
62	Speculative Additional Budget if not done by December 2020
63
64	2021
65	Living Expenses -----------------------------------------------------------------------------------------------------------------------------------------------------------
66	Month	Rent	Electric Bill	Food approx.	Internet	Car Insurance	Misc/Unexpected expenses	Sanity Fund	Monthly Totals
67	January	$200	$120	$400	$100	$100	$300	$100	$1,320
68	February	$200	$120	$400	$100	$100	$300	$100	$1,320
69	March	$200	$120	$400	$100	$100	$300	$100	$1,320
70	April	$200	$120	$400	$100	$100	$300	$100	$1,320
71	May	$200	$120	$400	$100	$100	$300	$100	$1,320
72	June	$200	$120	$400	$100	$100	$300	$100	$1,320
73	July	$200	$120	$400	$100	$100	$300	$100	$1,320
74	August	$200	$120	$400	$100	$100	$300	$100	$1,320
75	September	$200	$120	$400	$100	$100	$300	$100	$1,320
76	October	$200	$120	$400	$100	$100	$300	$100	$1,320
77	November	$200	$120	$400	$100	$100	$300	$100	$1,320
78	December	$200	$120	$400	$100	$100	$300	$100	$1,320
79	Year Totals	$2,400	$1,440	$4,800	$1,200	$1,200	$3,600	$1,200	$15,840
80	Marketing Expenses (PAX East 2021) ---------------------------------------------------------------------------------------------------------------------------------------------------
81	Booth Rental	Airfare	Hotel	Booth Equipment Costs		Food/Drink			Total
82	$1,300	$300	$300	$2,000		$250			$4,150
83	Festival Submissions
84	IGF								$75
85	IndieCade								$75
86	Combined 2020 Yearly Total -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87									$20,140
88
89	Project Sub-total
90									$56,800
91	Self-employment taxes?								15.30%
92	2019								$2,528
93	2020								$3,081
94	2021								$3,081
95	Project Total (assuming I need to pay taxes)
96									$65,490
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