Monthly payroll breakdown:
Base hourly rate: {{ currency(theoreticalHourlyRate) }}/hour
{{ member.name }} @ {{ member.hoursPerMonth }}h:
{{
currency(member.hoursPerMonth * theoreticalHourlyRate)
}}
Total base pay:
{{
currency(baseMonthlyPayroll)
}}
Payroll taxes & benefits ({{
percent(props.oncostRate)
}}):
{{
currency(theoreticalOncosts)
}}
Total monthly payroll:
{{
currency(baseMonthlyPayroll + theoreticalOncosts)
}}
Complete project budget estimate:
This uses a 1.8x multiplier, based on industry standards.
Team Payroll:
{{
currency(projectBudget)
}}
External resources:
{{
currency(externalResources)
}}
Freelancers, contractors, consultants, voice talent
Tools and software:
{{ currency(toolsSoftware) }}
Licenses, subscriptions, cloud services, development
tools/kits
Testing and QA:
{{ currency(testingQA) }}
User testing sessions, focus groups, QA contractors,
playtesting, bug fixing
Marketing and community:
{{
currency(marketingCommunity)
}}
Community building, promotional materials, launch
preparation (minimum 10% for most funders)
Administration:
{{
currency(administration)
}}
Legal, accounting, insurance, project-specific business
costs
Subtotal:
{{ currency(budgetSubtotal) }}
Contingency (10%):
{{ currency(contingency) }}
TOTAL PROJECT:
{{
currency(totalProjectBudget)
}}