Our game budget

We have scheduled 1 year of development for this game.  We have calculated the following one-off and recurring costs during the course of production. Our salaries have been decided on the basis that we will be working part time on this game.

One-off costs
Listing game on Steam	£74 (Partner.steamgames.com. n.d.)
Listing game on GOG	Free
Total one-off costs	£74

Monthly costs
James’ salary	£1,500
Tomas’ salary	£1,500
Total cost of office space	£1,006
Office space in East Grinstead	£756
Office space in Prague	£250
Total cost of utilities	£63
Utilities for East Grinstead office	£43
Utilities for Prague office	£20
Total cost of internet	£61
Internet for East Grinstead office	£26
Internet for Prague office	£35
Adobe licence	£59
Total monthly cost of production	£4,189

Total cost of production for 1 year

£50,342