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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 $ $46,197 100% $888 16 $14,214
Designer / Programmer Habib Ahsan $46,197 $ $46,197 100% $888 16 $14,214
3D Artist Vladimir Holopov $37,705 $ $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 $ $ $ 16 $
Utilities $ $ $ 16 $
Travel $ $ $ 16 $
Misc $150 $150 $38 16 $600
$ $ $ 16 $
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

### 4/4 ######### 5/2 5/9 ######### 6/6 ######### 7/4 ###

Position Weeks Months


4/1 4/8 ######### 5/6 ######### 6/3 ######### 7/1 7/8 ###

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###### ### ### 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 DateDelivery Date
# Weeks % Cumulative Cost
Payment
Contract SigningContract/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 DateDelivery 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

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