This document outlines the timetable and costs for a games production project. It will take 6 weeks each for character design, 3D animating, and programming which make up the bulk of the budget at £42,000, £60,000, and £54,000 respectively. With estimated sales of 1,000,000 units at £0.99 each and costs of £44500, the projected profit is £990,000. Additional revenue may come from in-game microtransactions priced at £0.25 each.