Production Line development cost breakdown February 7, 2019 cliffski Only part of the ‘true cost’ of producing a game is the narrowly defined ‘development cost’, as it should also theoretically include an allowance for ongoing studio costs over the lifetime of making the game. The cost of heating my home office, the accountant, the webhosting for all my sites (including this blog) and depreciation of my PC should all play a part in calculating the *true* cost of producing Production Line. (My car factory strategy game for the PC). With this in mind I thought I’d briefly add up some estimates of the paper-cost, the estimated cost if I was paid a regular salary, and also the true, true cost. So the basic cost, if I break it out into categories gets me a breakdown like this: If I assume as lead programmer I should be earning £60,000 (first result I found. Note that I’m the only coder and have 20+ years coding experience), then things change a lot to look like this: Then I need to add in the office costs. Firstly I’d get a pension as an employee, so I should add that in over the dev period (3 years of contributions), 3 years of accountancy, 3 years of webhosting, and as I replace my PC probably every 4 years, I need to allow for 3/4 of a new desktop PC. I also have 3 years of office internet and phone bill to include. There is stationary, heating and other bullshit, but lets just call that $200 a year. New chart: So is anything learned from this short little exercise? Well there are many ways to interpret it. Firstly, It really looks like I may be undervaluing music and SFX in my game. Surely combined they should be more than 5% of my dev budget right? And translation, although the costs scare the fuck out of me, actually seems relatively small in terms of the big picture. It also brings home just how important personal productivity and time management is. If I messed around on twitter less, got distracted less, and maybe got up a bit earlier each day, a 10% increase in my productivity would have a massive impact on overall costs, probably saving me enough to make a huge boost to the art budget. It also shows me that trimming the art budget if the game is not doing well is absolutely the wrong target. Its all about the code. And finally its worth keeping an eye on the external dev costs such as webhosting etc. Each item is small, but together they are virtually the same as the art budget. Also worth noting: I deserve an absolute monster PC every 4 years, thats for sure. Even if I doubled the price I pay for a PC, the faster compile times would probably pay for themselves.