Production Schedule, Budget and Key Personnel
Production Schedule, Budget and Key Personnel
Production Schedule, Budget and Key Personnel
Executive Summary
This is an adventure game, in which a young nerdy (and incredibly smart) guy gets
shrunken by accident while playing in his lab-basement. So, in order to return to his
regular size you must make him travel along the rooms of the house trying to find a
useful pair of batteries with the final purpose to turn on your un-shrinker. In this journey
you must battle with lots of enemies, like roaches and mice, and face the terrible Mittens;
using as weapons all the objects you can find.
This game tries to make us see the normal things from an other point of view. Walking
through a regular house might be boring,but if you do it like a really small been it is quite
different, you start paying attention to small things and find dangers in places you would
not expect. We will use virtual reality so you can really explore with detail the world,
thats why this game will only be available in PC and Android using Oculus Rift or
Google Cardboard.
Production Timeline
Task Name
Assignment
Duration
3D artist
2 week
Create
multiplatform
firstperson
controller
Developer 1 and 2
3 weeks
Create VR camera
functionality
Developer 3
3 weeks
3D artist
2 week
Develop character
Developer 1
functionalities
(jump, run, die, etc.)
2 weeks
8 weeks
2 week
3D artist
Developer 1
4 weeks
Develop second
room funcionalities
Developer 2
4 weeks
3D artist
2 week
4 weeks
Develop fourth
room funcionalities
Developer 1
4 weeks
Developer 2 and
Sound artist
2 weeks
Test game
Developer 1,2,3,
Sound artist and 3D
artis
2 weeks
Lift observations
Developer 1,2,3,
Sound artist and 3D
artis
4 weeks
Budget
Expense Name
Units
Total
Payment to Developer
12000
36000
Payment to Artists
10000
20000
Office Rent
14000
14000
Utilities (water,
electricity, etc.)
500
500
Buy computer
1200
6000
1000
2000
15
30
Buy Cellphone
400
800
5000
Key Personnel
Team Member
Role
Jose Oviedo
Developer 1
Miguel Flores
Developer 2
Martin Calderon
Developer 3
Rosa Herrera
3D artist
Julio Smith
Sound artist
Santiago Lovon
5000
Total
84330