BUDGET
The main cost of the project is the time we need for the development of the demo. We have calculated the absolute minimum that we need to survive during the development period, being 160 Euros per day per person. Other requirements of development include an extra workstation PC and motion capturing. We did not add to this bill, the preliminary work that had already been done before April 1, 2002.
|
Days | Euros | ||
concept | |||
-sketches | 4 | 640 | |
-scenario | 8 | 1280 | |
research | |||
-story | 5 | 800 | |
-gameplay | 8 | 1280 | |
-sources (architecture, design, clothing, anatomy, etc) |
8 | 1280 | |
-aesthetics (modeling, texturing and lighting) |
8 | 1280 | |
modeling | |||
-building | 32 | 5120 | |
-objects | 10 | 1600 | |
-creatures | 40 | 6400 | |
-plants and landscape | 10 | 1600 | |
texturing | |||
-building | 24 | 3840 | |
-objects | 8 | 1280 | |
-creatures | 30 | 4800 | |
-plants and landscape | 10 | 1600 | |
animation | |||
-characters | 20 | 3200 | |
-machinima | 10 | 1600 | |
-environment | 12 | 1920 | |
programming | |||
-software design | 12 | 1920 | |
-main character ai | 12 | 1920 | |
-navigation | 4 | 640 | |
-gameplay | 16 | 2560 | |
-systems (path finding, database, etc) | 8 | 1280 | |
-tools | 2 | 320 | |
audio | |||
-music | 4 | 640 | |
-sound effects | 5 | 800 | |
-recording | 2 | 320 | |
-production & implimentation | 4 | 640 | |
graphic design | |||
-interface | 2 | 320 | |
-titles | 1 | 160 | |
-web site | 14 | 2240 | |
-presentations | 8 | 1280 | |
meta-production | |||
-testing and debugging | 16 | 2560 | |
-fine-tuning & polishing | 8 | 1280 | |
-user testing | 4 | 640 | |
-reproduction and distribution | 4 | 640 | |
-administration | 3 | 480 | |
Development total | 376 | 60160 | |
costs | |||
-PC workstation | NA | 3700 | |
-digital photo camera | NA | 500 | |
-sound recording (equipment or service) | NA | 1000 | |
-motion captures | NA | 2500 | |
-web site hosting (one year) | NA | 600 | |
Costs total | 8300 | ||
PROJECT TOTAL | 60160 + 8300 | 68460 | |
Acquired funding | |||
-Jan van Eyck | 15080 | ||
-Flemish Government | 8676 | ||
-VIZO | 6200 | ||
-Entropy8Zuper! | 18000 | ||
Additional funding required | 20504 | ||