Expenses for specialists:
Programmers:
Front-end 3 people. $43.200,00
Back-end 3 people. $42.100,00
Artists: 3 $30.000,00
Game designer:2 $15.600,00
PR Manager $10.800,00
Marketer 2 $18.000,00
Chief Accountant $18.000,00
Accountant $9.000,00
Guard $4.800,00
Director $26.400,00
Secretary $5.400,00
Taxes, License $42.000,00
Force majeure $54.000,00
Moderators: 2 $8.400,00
( $327.700,00 )
Office expenses:
Office Rent $13.200,00
Internet to the office $600,00
Server Hosting $4.200,00
Electricity $3.600,00
Water supply $780,00
Heating $1.320,00
Advertising expenses:
Instagram per post $15.000,00
Telegram $48.000,00
Vkontakte $14.400,00
One-time expenses:
Office equipment: $12.100,00
Payment for the launch: $3.500,00
Peripherals for artists: $2.000,00
Payment for finding investors: 10%
Office furniture: $3.500,00
Video teaser: $3.500,00
Total:
$453.400,10