Introduction
I am planning to make a studio for produce adobe flash games for games like the ones on facebook for Tudno studios for the staff to work in with a scale drawn at (1:30). The time to be able to produce this product will be estimated as a month. The tasks that will need to be completed will be the production of a website, the websites design, the 2d game and animation and then the product advertising. The advertisement will be 30 seconds long. My budget is £30000.00
Design of the computer studio requirements and staff:
Staff:2D Animator, 2D Modeller, Concept Artist, Maintenance staff
Equipment
Hardware: computers (main systems and monitors), Printers, Scanners, Fax Machines, Phones
Materials:
Papers, pens, pencils, rulers, calculators
Software and materials
What's inside:
- Adobe Photoshop® CS5 Extended
- Adobe Illustrator® CS5
- Adobe In Design® CS5
- Adobe Acrobat 9 Pro *
- Adobe Flash® Catalyst™ CS5
- Adobe Flash Professional CS5
- Adobe Flash Builder™ 4
- Adobe Dreamweaver® CS5
- Adobe Fireworks® CS5
- Adobe Contribute® CS5
- Adobe Premiere Pro CS5
- Adobe After Effects CS5
- Adobe Soundbooth® CS5
- Adobe OnLocation™ CS5
- Adobe Encore® CS5 *
- Adobe Bridge CS5
- Adobe Device Central CS5
Speakers and headphones
Furniture:
Sofas, tables, desks, wardrobes, cabinets, posters for mood and to help give a clearer view to the games, Chairs, teapots, air-conditioning, headphones
sofas.
http://direct.tesco.com/q/R.901-3971.aspx
2 sofas
£499.98
http://direct.tesco.com/q/R.205-9742.aspx
£450.00
Tables
http://www.johnlewis.com/Search/Search.aspx?SearchTerm=tables...&s_kwcid=TC|16365|tables||S|p|4048393663#&&/wEXAQUHYWpheFVybAVTU1JUL1NlYXJjaC9TZWFyY2guYXNweD9TZWFyY2hUZXJtPXRhYmxlcy4uLiZPTS1QYWdlTnVtYmVyPTYmT00tU29ydE9yZGVyPTAmQ2FuUmVzPTHetxjpVPK/ftLlwVb3sYJIXqUaZg==
Mystic Rectangular Glass Table
£199
sofas.
http://direct.tesco.com/q/R.901-3971.aspx
£499.98
http://direct.tesco.com/q/R.205-9742.aspx
Tables
http://www.johnlewis.com/Search/Search.aspx?SearchTerm=tables...&s_kwcid=TC|16365|tables||S|p|4048393663#&&/wEXAQUHYWpheFVybAVTU1JUL1NlYXJjaC9TZWFyY2guYXNweD9TZWFyY2hUZXJtPXRhYmxlcy4uLiZPTS1QYWdlTnVtYmVyPTYmT00tU29ydE9yZGVyPTAmQ2FuUmVzPTHetxjpVPK/ftLlwVb3sYJIXqUaZg==
£199
Desks
Wardrobes
£128.98ASPELUND
Wardrobe with 3 doors
Posters
Poster
34 x 22 in
$6.99
Poster
61 x 91 cm
Air conditioners
http://www.airconco.com/portable-air-conditioners/
Airconco 4.1Kw Portable Air Conditioner• For Areas up to: 33m² (350 ft²).*
• Cooling Output: 14,000 Btu. (4.1 Kw.)
• Heating Output: 2.4 Kw. (Element).
• Separate ‘Dehumidify’ and ‘Fan only’ modes.
• 2m Exhaust Hose.
• Remote Control (Not when hired).
* Assumes ceiling height of 2.4m (8ft)£379 • For Areas up to: 33m² (350 ft²).
http://www.airconco.com/portable-air-conditioners/
• Cooling Output: 14,000 Btu. (4.1 Kw.)
• Heating Output: 2.4 Kw. (Element).
• Separate ‘Dehumidify’ and ‘Fan only’ modes.
• 2m Exhaust Hose.
• Remote Control (Not when hired).
* Assumes ceiling height of 2.4m (8ft)£379 • For Areas up to: 33m² (350 ft²).
Scanner
Printer
Headphones
Shure SRH240 Professional Quality Headphones £49.99 each
http://www.pcworld.co.uk/gbuk/compaq-presario-sg3110uk-m-desktop-pc-with-20-monitor-06318503-pdt.html

http://www.pcworld.co.uk/gbuk/compaq-presario-sg3110uk-m-desktop-pc-with-20-monitor-06318503-pdt.html
COMPAQ Presario SG3110uk-m Desktop PC with 20" Monitor
£359.00Staff
2D animator $57000/12= $4750= £2979.55 for 1 month
2D Modeller
£28000/12= £2333.33 for 1 month
Audio Engineer
14649.29-25450.65 for one year so in a month its 1220.77-2120.83 per month midrange is £1670.80
project manager
£42120/12= =£3510 per month
Concept Artist
£25000-£32000/12= £2083.33-2666.67 for 1 month midrange is £2375
Maintenence staff
18000-23000per year so 1 month is £1500-£1916.67
midrange is £1708.34
18000-23000per year so 1 month is £1500-£1916.67
midrange is £1708.34
Applcable codes of practice and regulations for employees.
- Do not use the computer software for watching films or unexplicit material.
- Please respect the health and safety regulations such as no food or drinks near the computers and software.
- Do not throw any equipment around as it can injure people here.
- When in the building take care when you see a slippy floor as the maintenence staff cannot be everywhere at once cleaning and taking care of the software, toilets and water prioviders.
- If listening to music please use the headphones provided and not with speakers as the speakers can distract other employees.
- Bullying other employees and workers is unacceptable. we are a team and if the team is fighting then the team will have issues succeding. The same goes with any violence or threatening behaviour.
- as we are in a office building it is wise not to smoke inside so please smoke outside if you smoke.
- any drugs that are unnacceptable such as cannabis, ectasy and cyanide are forbidden in the building please be aware if you posses these items or any illegal drugs you will be asked to leave.
- please wash your hands after going to the toilet as it is very unhygenique not to
- bring your ID with you at all times when entering the building as we do not want theifs stealing our ideas before they are produced
we plan to get backers like ontrapenours or websites to help advertise our game with them sponsoring us. Also big companies such as EA and Square Enix. all ways to get sponsors within the game to help fund the game itself. their is also funding that can be received by allowing other companies to own part of the company or by having their characters within the game as a way to sponsor the game.
the advertisement could be held up on sky. http://www.startups.co.uk/6678842908148899652/advertise-on-sky-tv-interactive-from-and-163-500-setup-10-off-setup-costs-for-startup-users.html the cost is £500 and £50 monthly advertising fee so £550 in total.
Calculations for cost of materials needed
7 office chairs been £25 each = 7*25=£175
6 bins been £9.95 each= 6*9.95= £59.70
1 air conditioner costing £379
2 posters one costing £6.99 and the second £5.99 6.99+5.99= £12.98
6 Shure SRH240 Professional Quality Headphones £49.99 each 6*49.99= £299.94
one GEORGE V ENGLISH STERLING SIL £645
1 cabinet at £185.00
1 wardrobe at £128.98 and a second at a cost of £139.99 128.98+139.99= £268.97
3 desks costing £84.99 and 3 desks costing £198 3*84.99=£254.97 3*£198= £594
254.97+594=£848.97
2 sofas costing £499.98 and 1 sofa costing £450 total costing £499.98+450.00=£949.98
total cost =175+379+12.98+ 645+185+268.97+848.97+949.98+£59.70= £3524.60+50+83.70= 3658.30
£30000.00-£3658.30= £26341.70
Cost of staff wages
2D Animator £2979.55
2D Modeller £2333.33
Concept artist £2375.00
maintenance staff £1708.34
Audio engineer £1670.80
projectmanager £3150
total cost= 2979.55+2333.33+2375+1708.34+1670.80+3150=£14577.02
£26341.70- £14577.02=£11764.68
Software costs
Adobe Creative Suite 5 Master Collection - PC - DVD-ROM - English
£2,200
6
the advertisement could be held up on sky. http://www.startups.co.uk/6678842908148899652/advertise-on-sky-tv-interactive-from-and-163-500-setup-10-off-setup-costs-for-startup-users.html the cost is £500 and £50 monthly advertising fee so £550 in total.
Calculations for cost of materials needed
7 office chairs been £25 each = 7*25=£175
6 bins been £9.95 each= 6*9.95= £59.70
1 air conditioner costing £379
2 posters one costing £6.99 and the second £5.99 6.99+5.99= £12.98
6 Shure SRH240 Professional Quality Headphones £49.99 each 6*49.99= £299.94
one GEORGE V ENGLISH STERLING SIL £645
1 cabinet at £185.00
1 wardrobe at £128.98 and a second at a cost of £139.99 128.98+139.99= £268.97
3 desks costing £84.99 and 3 desks costing £198 3*84.99=£254.97 3*£198= £594
254.97+594=£848.97
2 sofas costing £499.98 and 1 sofa costing £450 total costing £499.98+450.00=£949.98
total cost =175+379+12.98+ 645+185+268.97+848.97+949.98+£59.70= £3524.60+50+83.70= 3658.30
£30000.00-£3658.30= £26341.70
Cost of staff wages
2D Animator £2979.55
2D Modeller £2333.33
Concept artist £2375.00
maintenance staff £1708.34
Audio engineer £1670.80
projectmanager £3150
total cost= 2979.55+2333.33+2375+1708.34+1670.80+3150=£14577.02
£26341.70- £14577.02=£11764.68
Software costs
Adobe Creative Suite 5 Master Collection - PC - DVD-ROM - English
£2,200
6
COMPAQ Presario SG3110uk-m Desktop PC with 20" Monitor £359.00 6*359= £2154
total cost 2200+2154= £4354
budget left remaining
£11764.68- £4354= £7410.68 -£550 for advertising which makes £6860.68 of the original £30000 budget remaining
My studio plan design is drawn on a scale of 1:40 which means its with its length been 9.6 metres or 9600 which in the drawing will be 9600/40=240mm
The width is drawn onto a scale of 6.4m or 6400millimetres but in the scale it will be drawn as 6400/40=160mm
240mm is 24centimetres and 160mm is 16cm
To find the area of the studio we must multiply the length and the width together
24*16=384cm^2
384cm converted into metres is 3.84metres
3.84metres converted into square yards is 4.59square yards or 4.6 square yards.
£11764.68- £4354= £7410.68 -£550 for advertising which makes £6860.68 of the original £30000 budget remaining
My studio plan design is drawn on a scale of 1:40 which means its with its length been 9.6 metres or 9600 which in the drawing will be 9600/40=240mm
The width is drawn onto a scale of 6.4m or 6400millimetres but in the scale it will be drawn as 6400/40=160mm
240mm is 24centimetres and 160mm is 16cm
To find the area of the studio we must multiply the length and the width together
24*16=384cm^2
384cm converted into metres is 3.84metres
3.84metres converted into square yards is 4.59square yards or 4.6 square yards.