I wonder how small/indi companies come up with their success point and next levels; and what I'd have to do with my stuff. It is kind of answer to the question of where/price of the shapeways printed models I have had done in this thread: TMP link
So far I have had 8 miniatures done (5 viewable in the previous thread for aryiki.com/soluna/Game.aspx), artwork and rules.
Producing 1 miniature costs $500 USD, broken down as:
$250 USD 3D model.
$100 USD artwork
$100 USD painted
$50 USD 2 samples printed and adjustments
8 therefore has is $4,000 USD, and I'll add another $1,000 USD for other artwork and production expenses for a total of $5,000 USD in investment.
Ignoring hard plastic as a material (no research done into it) the miniatures will be 3D printed. Sticking to the 1 unit (for this purpose) printing cost a model averages $9. USD Let's bump it up to $10 USD for some other sundries that may appear like packaging and some per unit marketing costs for the KS. First-in and discounts will be ignored.
The miniatures will be sold as 2 faction teams of 4. Each backer is averaged to order 6 miniatures or 1.5 teams (assuming all do for this process).
If each miniature had $X margin then Y units would need to be sold to cover the investment cost.
X = $1 USD = 5000/1 = 5000 units /6 = 834 backers
X = $2 USD = 5000/2 = 2500 units /6 = 417 backers
X = $3 USD = 5000/3 = 1667 units /6 = 278 backers
X = $4 USD = 5000/4 = 1250 units /6 = 209 backers
X = $5 USD = 5000/5 = 1000 units /6 = 167 backers
The total pledged amount for each X is:
(1 + 10) x 5000 = 55000
(2 + 10) x 2500 = 30000
(3 + 10) x 1667 = 21671
(4 + 10) x 1250 = 17500
(5 + 10) x 1000 = 15000 (or 167 x 90 15030)
X=1 requires a huge number of backers. Making X=2 halves the number but has a high Target (30K). X=5 looks like an achievable number of backers, a Target that is not that high. The question is what is the price limit potential customers would expect to pay for the models/packs. $44 USD for 4 is a bit higher than a freebooters fate or infinity box of mold cast models. $60 USD (X=5) is appearing RRP, or slightly under Arena Rex KS individual price, and still well below GW character models (which would be double at least, in price and mass).
X=3 is the half way point, the Target is only 5k more than X=5, but needs another 100 backers to meet. Those 100 extra backers at the X=5 level would go a way to unlocking the next level (2 more miniatures, one from each team).
Stretch goals need to recover $1,000 USD (2 x 500) to break even. That's 1000, 500, 333, 250, 167 extra units and a goal of 11000, 6000, 4329, 3500 or 2505 respectively.
Many other things to factor in, the $100 USD pledge sweet spot, affect of postage add-on
but that's enough for now. hope the math is right.