Headers

Recap of the correct answers:

Question 1: What is the primary purpose of creating a project budget?
a. To allocate resources efficiently.

Question 2: Which factor is crucial for effective budget tracking?
a. Regular monitoring and updates.

Question 3: What should be considered when estimating project costs?
c. Inclusion of all foreseeable expenses.

Question 4: What action should be taken if a budget variance is detected?
b. Analyze the cause and adjust future spending.

You earned rewards!

Congratulations!

Level 1 0

200

400

600

800

I

I

I

I

It seems wise to add a 10% contingency fund. So, here is our TOTAL budget for the project:

CATEGORY	TYPE	COSTS
Staff costs	Staff contracts: Prog, Art, PM, Design	3,750
Activity costs	3 Playtests at 70 per session (Proto, FP, Alpha) 1 Business trip & 1 launch event expenses 2D Art assets design concepts: ships & aliens Advertising & Marketning agenc: logo, media campaign Company website: creation & design Freelance tester sessions at 70 per session Lawyer fee: contract & license agreement	210 400 70 200 200 140 800
Fixed costs	Hardware, office, furniture, equipment Software licenses Shared office space rental Website domain & hosting Cloud & online services, back-ups & security Bank services (fees,...) Accounting	200 200 500 150 250 100 800
TOTAL		7,970
Contingency fund	10%	797
TOTAL		8,767

Pre-Production / Mission [8/8] part 2 completed

Waooo... That's a lot of money.
Will we have enough and what is the potential return on investment?

Validate & check what's next »