I’ve been making steady progress throughout June. The remaining funds have dropped slowly (down to $5.8k from $7k a couple of months ago) but that shouldn’t pose a threat to reaching project completion. Big thanks to everybody that’s helped get us this far.
This month I want to find a colourist to finish and clean up the remaining backgrounds. I also want to try organising the Visit Surface screen into locations, so that I can make sure that players are always presented with an opportunity to get certain tomes. I’ll be adding more characters too. Once I get to the v0.80 series, I’ll start to focus on the mobile UI and certain improvements to the desktop UI.
| 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 net (To date) | $8,274.25 |
| Paypal revenue | $164.65 |
| Total revenue | $17,604.50 |
| Income tax owed | $2,616.66 |
| Total revenue after tax | $14,987.84 |
| 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 | 28/06/13 |
| Num weeks | 22 |
| Weekly salary | $330.00 |
| Total salary | $7,260.00 |
| 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 |
| Total hosting expenses | $478.44 |
| Contractor expenses (to date) | |
| Writing | $892.31 |
| Art | $202.00 |
| Total contractor expenses | $1,094.31 |
| Total expenses | $9,135.16 |
| Project balance remaining | $5,852.68 |