Lazy Daves

Project Cost

DRIVING HOME Statistics

Staff $35,680 Total Man Months: 11
Reoccuring Costs $600 Cost Per Man Month: $5,799
Fixed Costs $9,500 Total Project Workers: 3
$45,780 Average Months Per Worker: 3.5
Markup $15,107 33.00% Total Overhead: $15,107
$60,887 Overhead Per Month: $3,777
Highest Employee % Pay: 39.84%
Total $60,887 Real Budget: $45,780

Staff
Annual Overhead* Salary with Portion of Weekly No. Of Total Cost
Salary 0% overhead time on project Cost Weeks
Designer / Programmer Daniel Goliszek $46,197 $0 $46,197 100% $888 16 $14,214
Designer / Programmer Habib Ahsan $46,197 $0 $46,197 100% $888 16 $14,214
3D Artist Vladimir Holopov $37,705 $0 $37,705 100% $725 10 $7,251
Sub-Total $35,680

Reoccuring Costs
Monthly Project % Weekly No. of Project
Cost 100% Cost Weeks cost
Rent $0 $0 $0 16 $0
Utilities $0 $0 $0 16 $0
Travel $0 $0 $0 16 $0
Misc $150 $150 $38 16 $600
$0 $0 $0 16 $0
Sub-Total $600

Fixed Costs
Cost Quantity Total
Unity3D Engine License $1,500 2 $3,000
Unity3D Asset Server License $500 2 $1,000
Unity3D iOS Pro License $1,500 1 $1,500
Unity3D Android Pro License $1,500 1 $1,500
Texture Outsourcing $2,500 1 $2,500
Sub-Total $9,500
 Team Timeline
DRIVING HOME

M1 M2 M3 Gold

3/28 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 7/11

Position 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1 7/8 7/15 Weeks Months
1 Designer / Programmer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 4
2 Designer / Programmer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 4
3 3D Artist 1 1 1 1 1 1 1 1 0.5 0.5 0.5 0.5 10 3
2 2 2 2 3 3 3 3 3 3 3 3 2.5 2.5 2.5 2.5 42 11
 Milestone Payment Schedule
DRIVING HOME
Project Startup $60,887.25

Milestone
Milestone Milestone Description Start Date Delivery Date # Weeks % Cumulative Cost
Payment
Contract Signing Contract/LOI signed to start project 28/Mar/10 28/Mar/10 N/A $ 17,048.43 28% $ 17,048.43
$ 17,048.43

Milestone
Milestone Milestone Description Start Date Delivery Date # Weeks % Cumulative Cost
Payment
M1 Preproduction 28/Mar/10 22/Apr/10 4 $ 10,959.70 18% $ 28,008.13
M2 Production 1 25/Apr/10 20/May/10 4 $ 10,959.70 18% $ 38,967.84
M3 Production 2 23/May/10 17/Jun/10 4 $ 10,959.70 18% $ 49,927.54
Gold Delivery 20/Jun/10 15/Jul/10 4 $ 10,959.70 18% $ 60,887.25
16 $ 43,838.82

100%