	A	B	C		D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y
1
2	Production Plan
3	Main Game				Production										Beta Build	Release Build		PUBLIC RELEASE	Support
4	Spring DLC														Production	Beta	Release Build		PUBLIC RELEASE
5	Summer DLC																	Production	Beta	Release Build		PUBLIC RELEASE
6	Autum DLC																			Production	Beta	Release Build			PUBLIC RELEASE
7	Halloween DLC																					Production	Beta	Release Build		PUBLIC RELEASE
8	Name/Job	Monthly	Totals		Jan 2023	Feb 2023	Mar 2023	Apr 2023	May 2023	Jun 2023	Jul 2023	Aug 2023	Sep 2023	Oct 2023	Nov 2023	Dec 2023	Jan 2024	Feb 2024	Mar 2024	Apr 2024	May 2024	Jun 2024	Jul 2024	Aug 2024	Sep 2024	Oct 2024
9
10	Fran (Game Director - Lead Dev/Writer)	3000	61500		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	1500	1500	1500
11	Nacho (Producer)	3000	61500		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	1500	1500	1500
12	Camo (Art Director/Game Designer)	3000	61500		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	1500	1500	1500
13	Dani (Artist/Graphic Designer)	3000	66000		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
14	Pablo (Developer)	3000	61500		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	1500	1500	1500
15	Juanma (MKT/Community Manager)	3000	66000		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
16	Rodri (Music / SFX)	3000	42000		1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	3000	3000	3000	3000	3000	3000	1500	1500	1500
17
18	Writer	3000	57000		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
19	Developer #2	3000	59250		3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	750	750	750
20	Tester #1	2000	41000		2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	1000	1000	1000
21	Tester #2	2000	41000		2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	1000	1000	1000
22
23	Translations	1000	9000												1000	1000	1000	1000	1000	1000	1000	1000	1000
24
25	Legal		13000		5000													5000				1000		1000	1000
26	Accounting	400	8800		400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400
27	Infrastructure (Software/Servers)	800	17600		800	800	800	800	800	800	800	800	800	800	800	800	800	800	800	800	800	800	800	800	800	800
28
29	Office Costs	2000	44000		2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
30
31
32
33	Totals		710650		37700	32700	32700	32700	32700	32700	32700	32700	32700	32700	33700	33700	33700	40200	35200	35200	35200	36200	35200	20450	20450	19450
34
35	Main Release Total		487262.5		37700	32700	32700	32700	32700	32700	32700	32700	32700	32700	25275	25275	25275	20100	8800	8800	8800	9050	8800	5112.5	5112.5	4862.5
36	Updates Total		223387.5												8425	8425	8425	20100	26400	26400	26400	27150	26400	15337.5	15337.5	14587.5