AXANAR BUDGET
There are always haters, and we have been open and honest since day one about what we are spending the money on. The fact is that since our io9 article, the haters have been lying up a storm to try and screw with Axanar. Why? Because of jealousy I am sure.
So as always, here is the TRUTH
1) We posted our Prelude to Axanar budget. I have actually added it as a file here on this group.
2) Here is the ROUGH breakdown, that I did on where the $ 638,000 went. We are currently in the midst of converting to a full accounting system, so we will have better numbers soon. But by simply adding up the big things, we can produce a pretty decent budget.
SECOND AXANAR KICKSTARTER
$ 182,000 Sound Stage building rental (12 months & deposit 1/15 - 2/16)
$ 12,000 Warehouse rental (9/14-1/15)
$ 37,200 Construction Dept. Salaries
$ 32,000 Stage Floor
$ 12,000 Sound proofing Doors
$ 20,700 Set Construction Supplies
$ 5,000 Equipment Rental
$ 22,000 Office Renovation
$ 15,000 Make Up (Pre-Production)
$ 8,200 Vulcan Shoot
$ 59,000 Production Team salaries
$ 54,000 Construction Team salaries
$ 6,000 Insurance
$ 5,000 Entertainment/crew meals
$ 18,000 Camera/editing equipment
$ 22,000 Perks (patches)
$ 2,000 Perks (CD)
$ 2,500 Legal Expenses
$ 1,500 Phone
$ 1,800 Internet
$ 2,000 Music
$ 1,500 Backerkit Fees
$ 32,000 Kickstarter Fees
$ 35,000 Amazon Payment Processing
$ 9,500 Prelude deficit (Overage costs absorbed by Axanar from Prelude Kickstarter).
$ 597,900 TOTAL
$ 40,100 BALANCE