© 2017 Our Teacher is a Creature | Amuze Web Design

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BUDGET PLAN

If we're going to produce this children's book in record space-time, we're going to need funding.  We've arranged two stages of funding, one for the creatively illustrated children's book; the other for the creatively illustrated children's book married to interactive augmented reality.

 

We're dedicating every dime to this project.  We're investing your contributions to the production of a really cool book—written, illustrated, designed, and printed by some really cool and creative people. Here's how we'll put your money to creative work for both the BOOK BUDGET and the INTERACTIVE AUGMENTED REALITY BUDGET 

 

THE BOOK BUDGET

The Illustrator................................................$6,000

            +

The Designer.................................................$900

            +

The Author.....................................................$0 (waiving fee)

            +

The Printing...................................................$6,000

($5.50/ea for 1000 books + setup)

Legal / Accounting......................................$250

SUBTOTAL = $13,150

 

 

THE INTERACTIVE AUGMENTED REALITY BUDGET

 

Wiggle Planet app and creature creations......$7000

            +

Legal / Accounting.................................................$250

SUBTOTAL = $7250

 

 

TOTAL PRODUCTION BUDGET:  $20,400

 

If we raise our BOOK BUDGET before the campaign ends, you can be sure that we will present our universe of Backers with a series of 'Stretch Goals,' allowing us to cover, among other opportunities: 

 

*Producing the book as an interactive augmented reality experience

*Printing 1000 additional copies (2000 copies = $4.50/each + setup)

*Donating copies of 'Our Teacher is a Creature' to the school of each Backer's choice 

*Covering additional online and offline promotional work, so that we're not just driving this in-house 

*Donating copies of the book to the children's charities our Backers recommend we approach.