October Project Balance Update

As you might have noticed, I’ve brought on a new artist, so this month has seen a bump in expenditure. Donations are rolling in steadily, but not at the rate I’m spending them. I’m shooting for a 1.0 shortly before I take a Christmas break, and the remaining balance is sufficient to do that.

I should have another release out very soon. It’ll fix the lair screens for narrow displays and fix a bunch of bugs. After that, all the big redesigns in the mobile UI should be done, with only a lot of little details remaining.

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) $1,514.75
Gumroad gross (March) $2,460.00
Gumroad net (March) $2,271.50
Gumroad gross (April) $1,785.00
Gumroad net (April) $1,648.25
Gumroad gross (May) $1,605.00
Gumroad net (May) $1,481.50
Gumroad gross (June) $1,530.00
Gumroad net (June) $1,358.25
Gumroad gross (July) $1,430.00
Gumroad net (July) $1,319.00
Gumroad gross (August) $1,105.00
Gumroad net (August) $1,019.25
Gumroad gross (September) $1,270.00
Gumroad net (September) $1,172.50
Gumroad net (To date) $11,785.00
Paypal revenue $259.03
Total revenue $21,209.63
Income tax owed $3,321.10
Total revenue after tax $17,888.53
Cost of goods (eBooks) $288.00
Paypal fee $14.41
Total COGS $302.41
Salary (Weekly, backdated from crowdfunding end date)
First payment 01/02/13
Paid up till 27/09/13
Num weeks 35
Weekly salary $330.00
Total salary $11,550.00
Hosting expenses
For Feb 2013 $111.35
For Mar 2013 $72.15
For April 2013 $80.73
For May 2013 $106.06
For June 2013 $108.15
For July 2013 $106.07
For August 2013 $106.07
For Sept 2013 $103.58
Total hosting expenses $794.16
Contractor expenses (to date)
Writing $1,605.04
Art $704.51
Total contractor expenses $2,309.55
Total expenses $14,956.12
Project balance remaining $2,932.41

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