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256 
100 
68 
55 50 50 
50 
100 
150 
200 
250 
GTA V - 2013 Red Dead 
Redemption - 
2011 
Watch Dogs - 
2014 
Halo Reach - 
2010 
World of 
Warcraft - 2004 
Homefront - 
2011 
Development Cost ($mil)
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£18,125.00 
£95,055.00 
£36,875.00 
£18,128.00 
£95,055.00 
£19,167.00 
£79,689.00 
£38,676.00 
£105,084.00 
£49,052.00 
£54,000.00 
£79,334.00 
£60,000.00 
£62,500.00 
£17,785.00 
0% 
10% 
20% 
30% 
40% 
50% 
60% 
70% 
80% 
90% 
100% 
1 
1 Receptionist £17,785.00 
1 Senior Management £62,500.00 
1 Marketing Director £60,000.00 
2 Marketing Managers £79,334.00 
1 Sound Effects Designer £54,000.00 
1 Lead Programmer £49,052.00 
3 Programmers £105,084.00 
1 Lead Designer £38,676.00 
3 Designers £79,689.00 
1 Junior Designer £19,167.00 
3 Animator £95,055.00 
1 Junior Animator £18,128.00 
1 Lead Artist £36,875.00 
3 Artists £95,055.00 
1 Junior Artist £18,125.00 
Staff Wages
£54,947.00 
£7,272.00 
£2,650.00 
£2,094.00 
£££226000000...000000 ££270504..0000 
0% 
10% 
20% 
30% 
40% 
50% 
60% 
70% 
80% 
90% 
100% 
1 
AVG File Server Edition £200.00 
AVG Antivirus Business Edition £754.00 
PowerEdge T630 Tower Server (Off 
Site) 
£200.00 
PowerEdge T630 Tower Server (On 
Site) 
£200.00 
Ksm42 Large Dual-Diaphragm 
Microphone 
£600.00 
Wacom Intuos Pro Pen & Touch 
Medium 
£2,094.00 
60 19" 2nd User TFT Monitor £2,650.00 
6 HP DC7700 Core 2 DUO E6400 @ 
2.13GHz 2gb 80gb 
£7,272.00 
24 Dell Precision t7910 Workstation £54,947.00 
Hardware
£6,936.00 
£7,272.00 
£1,350.00 
£2,094.00 
£600.00 
£4,000.00 
0% 
10% 
20% 
30% 
40% 
50% 
60% 
70% 
80% 
90% 
100% 
1 
Custom Game Engine (Visual Studio 
2013) 
£4,000.00 
Substance Painter £600.00 
Substance Designer £2,094.00 
3DS Max 2015 £1,350.00 
Adobe Creative Cloud £7,272.00 
Microsoft Office 365 £6,936.00 
Software 
£7,500.00 
£1,500.00 
£1,500.00 
0% 
10% 
20% 
30% 
40% 
50% 
60% 
70% 
80% 
90% 
100% 
1 
Employers Liability Insurance £1,500.00 
Office Contents insurance £1,500.00 
Office Space Slough SL1 London £7,500.00
£54,544.00 
£30,000.00 
£20,000.00 
0% 
10% 
20% 
30% 
40% 
50% 
60% 
70% 
80% 
90% 
100% 
1 
5 Testing Machines £9,293.00 
Compatibility Testing By Nresult £20,000.00 
1 QA Tester Manager £30,000.00 
4 QA Testers £54,544.00 
£1,000,000.00 
£500,000.00 
0% 
10% 
20% 
30% 
40% 
50% 
60% 
70% 
80% 
90% 
100% 
1 
Website and Social Media £500,000.00 
Promotional Material £1,000,000.00
£10,000.00 
£250,000.00 
0% 
10% 
20% 
30% 
40% 
50% 
60% 
70% 
80% 
90% 
100% 
1 
First Aid Courses £150.00 
Training Courses £10, 000.00 
Team Building and Entertainment £5,000.00 
Business Tax(Based of Prejected sales) £250,000.00 
Commission Soundtrack £10, 000.00
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  • 2. 256 100 68 55 50 50 50 100 150 200 250 GTA V - 2013 Red Dead Redemption - 2011 Watch Dogs - 2014 Halo Reach - 2010 World of Warcraft - 2004 Homefront - 2011 Development Cost ($mil)
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  • 6. £18,125.00 £95,055.00 £36,875.00 £18,128.00 £95,055.00 £19,167.00 £79,689.00 £38,676.00 £105,084.00 £49,052.00 £54,000.00 £79,334.00 £60,000.00 £62,500.00 £17,785.00 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 1 Receptionist £17,785.00 1 Senior Management £62,500.00 1 Marketing Director £60,000.00 2 Marketing Managers £79,334.00 1 Sound Effects Designer £54,000.00 1 Lead Programmer £49,052.00 3 Programmers £105,084.00 1 Lead Designer £38,676.00 3 Designers £79,689.00 1 Junior Designer £19,167.00 3 Animator £95,055.00 1 Junior Animator £18,128.00 1 Lead Artist £36,875.00 3 Artists £95,055.00 1 Junior Artist £18,125.00 Staff Wages
  • 7. £54,947.00 £7,272.00 £2,650.00 £2,094.00 £££226000000...000000 ££270504..0000 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 AVG File Server Edition £200.00 AVG Antivirus Business Edition £754.00 PowerEdge T630 Tower Server (Off Site) £200.00 PowerEdge T630 Tower Server (On Site) £200.00 Ksm42 Large Dual-Diaphragm Microphone £600.00 Wacom Intuos Pro Pen & Touch Medium £2,094.00 60 19" 2nd User TFT Monitor £2,650.00 6 HP DC7700 Core 2 DUO E6400 @ 2.13GHz 2gb 80gb £7,272.00 24 Dell Precision t7910 Workstation £54,947.00 Hardware
  • 8. £6,936.00 £7,272.00 £1,350.00 £2,094.00 £600.00 £4,000.00 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 Custom Game Engine (Visual Studio 2013) £4,000.00 Substance Painter £600.00 Substance Designer £2,094.00 3DS Max 2015 £1,350.00 Adobe Creative Cloud £7,272.00 Microsoft Office 365 £6,936.00 Software £7,500.00 £1,500.00 £1,500.00 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 Employers Liability Insurance £1,500.00 Office Contents insurance £1,500.00 Office Space Slough SL1 London £7,500.00
  • 9. £54,544.00 £30,000.00 £20,000.00 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 5 Testing Machines £9,293.00 Compatibility Testing By Nresult £20,000.00 1 QA Tester Manager £30,000.00 4 QA Testers £54,544.00 £1,000,000.00 £500,000.00 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 Website and Social Media £500,000.00 Promotional Material £1,000,000.00
  • 10. £10,000.00 £250,000.00 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 First Aid Courses £150.00 Training Courses £10, 000.00 Team Building and Entertainment £5,000.00 Business Tax(Based of Prejected sales) £250,000.00 Commission Soundtrack £10, 000.00
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