April project account balance

Fenoxo’s success with Trials in Tainted Space has attracted a lot of traffic to OffBeatr, and in turn more traffic to Fleshcult. Thanks to the generosity of all the new users, donations have been doing even better than last month. This month the project account balance is largely unchanged, in spite of the fact I’ve been paying myself and contractors.

Details below:

Total pledged $12,062.00
Total collected (Less failed transactions) $11,457.00
Offbeatr Fee (20%) $2,291.40
Net Offbeatr Revenue $9,165.60
Gumroad gross (February) $1,640.00
Gumroad net (February) $1514.75
Gumroad gross (March) $2,460.00
Gumroad net (March) $2,271.50
Gumroad net (To date) $3,786.25
Paypal revenue $93.58
Total revenue $13,045.43
Income tax owed $1,725.82
Total revenue after tax $11,319.61
Cost of goods (eBooks) $288.00
Paypal fee $14.41
Total COGS $302.41
Salary (Weekly, backdated from crowdfunding end date)
01/02/13 $330.00
08/02/13 $330.00
15/02/13 $330.00
22/02/13 $330.00
01/03/13 $330.00
08/03/13 $330.00
15/03/13 $330.00
22/03/13 $330.00
29/03/13 $330.00
Total salary $2,970.00
Hosting expenses
For Feb 2013 $111.35
For Mar 2013 $72.15
Total hosting expenses $183.50
Contractor expenses (to date)
Writing $406.39
Art $202.00
Total contractor expenses $608.39
Total expenses $4,064.30
Project balance remaining $7,255.31

Notes

  • The tax estimate I put in the last report turned out to be too low, now that I’ve looked at it more carefully. It’s corrected in this one.

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