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[Project

Title]
resource! The
easiest URL to distribute is jefftidball.com/gamespreadsheet. Have a question or comm
jefftidball dot com.

Expenses (Not Including Royalties)


Wordcount Expenses
Word Count
0
Words Per Page
800 Assumes a page without any illustrations
Art Density (%)
12.50% Percentage of average page covered by illustrations (e.g., a quart
Total Art Page Count 0.00
Non-content Pages
7 Title pages, credits, ToC, index pages, etc.
Total Page Count
7
Writing Pay Per Word
Other Pay Per Word
Other Pay Per Word
Written Material Exp.$0.00

$0.05
$0.02 E.g., Editing
$0.01 E.g., Proofreading

Illustration Expens
Cover
Size / Type 1
Size / Type 2
Size / Type 3
Size / Type 4

Count
1
40
10
0
0

Cost Each
$1,250.00
$150.00
$200.00
$250.00
$300.00

Hourly and Flat Rate Expenses


Hours Low Est. ours High Est.
Administration
3
10
Concept
8
24
Design
0
0
Writing
0
0
Development
10
160
Art Direction
40
120
Producing
20
80
Editing
0
0
Art
0
0
Layout
0
0
Proofreading
0
0
Playtesting
0
0

Extention Page % Each


$1,250.00
0.00%
$6,000.00
25.00%
$2,000.00
50.00%
$0.00
66.00%
$0.00
100.00%
$9,250.00

Hourly Rate Extention Low


$0.00
$0.00
$15.00
$120.00
$15.00
$0.00
$15.00
$0.00
$15.00
$150.00
$15.00
$600.00
$15.00
$300.00
$15.00
$0.00
$15.00
$0.00
$15.00
$0.00
$15.00
$0.00
$15.00
$0.00
$1,170.00

Production Expenses
Prepress
Printing
Shipping (Inbound)

Other Expenses
Expense
Prototype Supplies
Expense 2
Expense 3
Expense 4

Contingency

1,000
$250.00
$5,000.00
$500.00
$5,750.00

2,000
5,000 Notes
$250.00
$250.00
$7,000.00
$9,000.00
$750.00
$1,000.00
$8,000.00 $10,250.00

Amount Notes
$250.00
$0.00
$0.00
$0.00
$250.00
5% As a % of Total Expenses

Total Expenses Lo $18,553.50 $20,916.00 $23,278.50


Total Expenses Hig $23,373.00 $25,735.50 $28,098.00

Crowdfunding Revenue (and Royalties)


Crowdfunding
Tier
acker Est. Low cker Est.
Basic Domestic
100
Basic Int'l
30
Standard Domestic
150
Standard Int'l
50
Premium Domestic
20
Premium Int'l
10
360

High
200
60
400
100
100
35
895

Backer Pays Shipping Cost


$10.00
$0.00
$15.00
$0.00
$25.00
$5.00
$35.00
$20.00
$50.00
$5.00
$60.00
$20.00

Royalties (of Crowdfund Campa Royalty Low Royalty High


Royalty % Revenue
5.00%
$302.50
$813.75 E.g., Kickstarter Finance Fee
Royalty % Revenue
3.00%
$181.50
$488.25 E.g., Stripe Card Processing Fee
Royalty % Revenue
5.00%
$302.50
$813.75 E.g., Designer Royalty
Total Royalty
13.00%
$786.50
$2,115.75
Crowdfunding Revenue Net of Royalties
Low Estimate
$5,263.50
High Estimate
$14,159.25

Post-Crowdfunding Revenue (and Royalties)


Retail Pricing by Sales Venue
MSRP
Discount
Sales Venue 1
$40.00
55.00%
Sales Venue 2
$40.00
59.00%
Sales Venue 3
$12.00
30.00%
Sales Venue 4
$40.00
0.00%
Sales Venue 5
$0.00
100.00%

Revenue Stock Use Per


$18.00
1
$16.40
1
$8.40
0
$40.00
1
$0.00
0

Unit Sales by Sales Venue


Sales Venue 1
Sales Venue 2
Sales Venue 3
Sales Venue 4
Sales Venue 5

Total Stock Usage


Gross Revenue

1,000
50
150
700
100
0

2,000
100
300
1,400
200
0

3,000
150
450
2,100
300
0

4,000
200
600
2,800
400
0

300
$13,240

600
$26,480

900
$39,720

1,200
$52,960

Royalties (of Post-Crowdfund Sales)


Royalty % MSRP
5.00% E.g. Designer Royalty
Royalty % MSRP
0.00% Participant 2
Royalty % MSRP
0.00% Participant 3
Total Royalty
5.00%

Royalty Expense

1,000
$662

Profit / Loss (Including All Expenses


Print Scenario
1,000
1000 Worst Case
-$5,532
1000 Best Case
$8,184
2000 Worst Case
-$7,894
2000 Best Case
$5,821
5000 Worst Case
-$10,257
5000 Best Case
$3,459

2,000
$1,324

3,000
$1,986

4,000
$2,648

and Revenue Sources, by Post-Crowdfund Unit Sales)


2,000
3,000
4,000
$7,047
$19,625
$32,203
$20,762
$33,340
$45,918
$4,684
$17,262
$29,840
$18,399
$30,977
$43,555
$2,322
$14,900
$27,478
$16,037
$28,615
$41,193

Sales in excess of stock (i.e., impossible scenarios) are not flagged in profit and

Compare each print scenario to Total Stock Usage to avoid disaster.

dsheet. Have a question or comment? Drop an email to jeff at

red by illustrations (e.g., a quarter-page illo per spread is 12.5%)

Extention Notes
0
10
5
0
0

15

This sum should match Total Art Page Count

Extention High Notes


$0.00
$360.00
$0.00
$0.00
$2,400.00
$1,800.00
$1,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,760.00

Flat Rate
Notes
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,250.00
$0.00
$0.00
$1,250.00

Add'l Exp. Per Revenue Low Revenue High Stock Use PerStock Use LowStock Use High
$0.00
$1,000.00
$2,000.00
0
0
0
$0.00
$450.00
$900.00
0
0
0
$0.00
$3,000.00
$8,000.00
1
150
400
$0.00
$750.00
$1,500.00
1
50
100
$15.00
$600.00
$3,000.00
1
20
100
$15.00
$250.00
$875.00
1
10
35
$6,050.00 $16,275.00
230
635

Kickstarter Finance Fee


Stripe Card Processing Fee
Designer Royalty

% of Sales
5.00% E.g., Amazon Advantage
15.00% E.g., Traditional distribution
70.00% E.g., DriveThru
10.00% E.g. Direct sales
0.00%
This sum must be 100%
100.00%

5,000
250
750
3,500
500
0

6,000
300
900
4,200
600
0

1,500
$66,200

1,800
$79,440

5,000
$3,310

6,000
$3,972

y Post-Crowdfund Unit Sales)


5,000
6,000
$44,781
$57,359
$58,496
$71,074
$42,418
$54,996
$56,133
$68,711
$40,056
$52,634
$53,771
$66,349

7,000
350
1,050
4,900
700
0

2,100 Can't exceed highest print scenario minus lowest crowdfu


$92,680

7,000
$4,634

7,000
$69,937 High Expense, Low
$83,652 Low Expense, High
$67,574 High Expense, Low
$81,289 Low Expense, High
$65,212 High Expense, Low
$78,927 Low Expense, High

os) are not flagged in profit and loss as impossible.

Funding
Funding
Funding
Funding
Funding
Funding

ge to avoid disaster.

rio minus lowest crowdfund stock usage