Also for Week 5 is the Cost Analysis.

I'm not sure I agree with the amount for all the design work, branding etc. but I guess this needs to be taken in to account whether it is added in to the total cost of the game or not.

 

 

Cost Sheet for Patent Nobilis

(Team Delta – John Garn and Danielle Christian)

 

Research:

                Class Meetings:                               20 hours x 2 Designers                                    $1,000

                Outside Meetings:                          4 hours x 2 Designers                                      $200

                Labor:                                               20 hours                                                             $500

                Associated costs:                            Misc Office supplies                                         $50

Materials:

                Raw Materials:

Paper                                     $10.99 per 50 sheets                                        $1.10

                Purchased Materials:

                                Card Set1:                       $20 ea.                                                                  $100

                                Card Set2:                       $8.50 ea.                                                              $42.50

                                Rule Book Printing:       $0.25 ea.                                                              $1.25

                                Game Box:                      $1.00 ea.                                                              $5.00

                Shipping of Materials:                                   

                Supplies Needed:

 Labor:

                Manufacturing Costs:

                Assembly Costs:                                   30 min per box                                           $62.50

                Design Costs:

                Production Costs:

                Quality Control / Testing Costs:        Play Testing                                                $1,000

 

Branding and Packaging:

                Design Costs:                                        10 hours x 2 designers                            $500

                Material Costs:                                     Misc Materials                                         $100

                Production Costs:                                           

Launching and Distribution:

                Methods:

                                Game / Comic Convention           100 hours                                       $2,500

                                Game Store                                        20 hours                                      $500                      

                                Internet                                               Blogs                                            Free

                Advertising:

                                Types:

                                    Word of Mouth                                                                              Free

Internet                  Website / Amazon.com / etc.                    $4.00/day

                                Costs:

                                                Website          Setup and Maintenance                             $2.00/day

                Feedback:

                                Types:

                                                Website

                                                Customer contact

                                Costs:                                                                                                   $4.17/day