Zoho Sheet - MMO Budget Distribution

Development
Pre-production
	Programmer	Artist	Designer	Production	QA	Total Staff	Total Cost	% staff	% cost
	$83,383	$66,594	$63,649	$78,716	$39,063
Infrastructure	3			2		5	$407,581	21%	23%
Systems	5	2	3		1	11	$780,113	46%	45%
World	3	2	2		1	8	$549,698	33%	32%
Total Staff	11	4	5	2	2	24
Total Cost	$917,213	$266,376	$318,245	$157,432	$78,126		$1,737,392
% staff	46%	17%	21%	8%	8%
% cost	53%	15%	18%	9%	4%

Production
	Programmer	Artist	Designer	Production	QA	Community	Total Staff	Total Cost	% staff	% cost
	$83,383	$66,594	$63,649	$78,716	$39,063	$63,649
Infrastructure	3			2		2	7	$534,879	9%	11%
Systems	5	10	3	1	3		22	$1,469,707	29%	30%
World	3	20	12	1	10		46	$2,815,163	61%	58%
Total Staff	11	30	15	4	13	2	75
Total Cost	$917,213	$1,997,820	$954,735	$314,864	$507,819	$127,298		$4,819,749
% staff	15%	40%	20%	5%	17%	3%
% cost	19%	41%	20%	7%	11%	3%

Live
	Beta
	Programmer	Artist	Design	Production	QA	Community	Customer Service	Operations	Total Staff	Total Cost	% staff	% cost
	$83,383	$66,594	$63,649	$78,716	$39,063	$63,649	$30,000	$83,383
Infrastructure	3			2		2	3	2	12	$791,645	15%	16%
Systems	5	10	3	1	3				22	$1,469,707	28%	29%
World	3	20	12	1	10				46	$2,815,163	58%	55%
Total Staff	11	30	15	4	13	2	3	2	80
Total Cost	$917,213	$1,997,820	$954,735	$314,864	$507,819	$127,298	$90,000	$166,766		$5,076,515
% staff	14%	38%	19%	5%	16%	3%	4%	3%
% cost	18%	39%	19%	6%	10%	3%	2%	3%

	Post-Launch
	Programmer	Artist	Design	Production	QA	Community	Customer Service	Operations	Total Staff	Total Cost	% staff	% cost
	$83,383	$66,594	$63,649	$78,716	$39,063	$63,649	$30,000	$83,383
Infrastructure	3			2		2	12	4	23	$1,228,411	29%	24%
Systems	5	10	3	1	3				22	$1,469,707	28%	29%
World	3	10	6	1	10				30	$1,767,329	38%	35%
Total Staff	11	20	9	4	13	2	12	4	75
Total Cost	$917,213	$1,331,880	$572,841	$314,864	$507,819	$127,298	$360,000	$333,532		$4,465,447
% staff	15%	27%	12%	5%	17%	3%	16%	5%
% cost	21%	30%	13%	7%	11%	3%	8%	7%

Total

Pre-Production Years	2
Production Years	2
Beta Years	0.5
Live Years	0.5

	Pre-production	Production	Beta	Live	Total
Infrastructure	$815,162	$1,069,758	$395,822.50	$614,205.50	$2,894,948	16%
Systems	$1,560,226	$2,939,414	$734,853.50	$734,853.50	$5,969,347	33%
World	$1,099,396	$5,630,326	$1,407,581.50	$883,664.50	$9,020,968	50%
					$17,885,263

	Programmer	Artist	Design	Production	QA	Community	Customer Service	Operations	Total Cost	% cost
Pre-Production	$1,834,426	$532,752	$636,490	$314,864	$156,252				$3,474,784	19%
Production	$1,834,426	$3,995,640	$1,909,470	$629,728	$1,015,638	$254,596			$9,639,498	54%
Beta	$458,606.50	$998,910.00	$477,367.50	$157,432.00	$253,909.50	$63,649.00	$45,000.00	$83,383.00	$2,538,258	14%
Live	$458,606.50	$665,940.00	$286,420.50	$157,432.00	$253,909.50	$63,649.00	$180,000.00	$166,766.00	$2,232,724	12%
Total Cost	$4,586,065	$6,193,242	$3,309,748	$1,259,456	$1,679,709	$381,894	$225,000	$250,149	$17,885,263
% cost	26%	35%	19%	7%	9%	2%	1%	1%

MMO Budget Distribution

Sheet1

Summary

Sheet3