| 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% |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|