Here's the breakdown (remember that my starting balance was after fees for Amazon Payments and Kickstarter):
Item
|
Cost
|
Balance
|
Starting Balance
|
+1465.93
|
1465.93
|
Proof Copies
|
-7.31
|
1458.62
|
-9.78
|
1448.88
|
|
Card Printing/Shipping
|
-801.94
|
646.94
|
T-Shirts
|
-171.70
|
475.24
|
Printing Re-do
|
-87.11
|
388.13
|
Shipping Rewards #1
|
-235.20
|
152.93
|
Shipping Rewards #2
|
-22.40
|
130.53
|
Shipping International
|
- 158.30
|
-27.77
|
Analysis:
- Well, this got ugly! I ended up losing 27.77 on this project (actually a little more, since I don't include some supplies like envelopes and tape that I purchased and kept the extras of for other things...). The cards were more expensive than I expected (since I printed cards at 6"x6" and didn't get the bulk discount I expected), and International shipping (10 packages at an average of 15.80 a package when I charged only $5 or $10 extra depending on what was ordered). I also short ordered cards on the first go-round for some odd reason (I did the math three times on three different occasions before ordering cards, and still was a dozen decks short when I was packaging, so had to re-order). Basically I took a hit in two places to keep the quality of the project up: the character cards and the t-shirts. I could have cut my t-shirt costs in half and received lower-quality shirts (wasn't willing to do that), and I could have created simpler character cards that were part of the deck and saved quite a bit (also wasn't willing to do that). If I had it to do over again, I would skimp on the character cards, since these were a huge cost (more than half of the cost of the cards - layering these as standard playing-card size cards would have cut about $200 off the card printing) and I'd get rid of t-shirts altogether as a backer reward. These were a big $ sink in this project. It was fun to do the project, and I hope people are enjoying it, but I sure didn't make anything on it! I was putting together the Saga of the Splintered Realm KS as this was winding down, and I applied some of the lessons here so that I wouldn't repeat mistakes in that KS.
And by the way - in case you're wondering (because I would be at this point if I was you...) I did not use any money from the Saga of the Splintered Realm KS to pay for the overage on this one - that's all out of pocket. I actually don't get the funds from that one for two more weeks, so there's no financial overlap between the two projects.
I hope based on this that you can see I want to feel like my customers get their money's worth, and maybe you'll consider backing my Patreon Campaign to shift my Army Ants webcomic into high gear...
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