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Benchmark 7

Dwarven Forge Game Tour *

7. Dwarven Forge Game Tour and Worldwide Premiere Tour - $1,000,000

7.1 Dwarven Forge Game Tour

Game Tour Featuring Iconic Adventures: $400,000

Game Design and Development: $100,000

• Hiring top-tier game designers to create iconic adventures for each edition of Dungeons & Dragons.

• Developing detailed game modules and materials for each adventure.

Game Masters: $150,000

• Payment for iconic members of the D&D community to run the games.

• Travel and accommodation expenses for Game Masters to attend each event.

Setup and Equipment: $150,000

• Purchasing and transporting Dwarven Forge dungeon pieces and other gaming supplies.

• Hiring staff to set up and manage the game tables at each event.

7.2 Worldwide Premiere Tour

Comprehensive Worldwide Screening Tour: $400,000

Multi-City Screening Tour (dates and cities TBD): $200,000

Venue Rentals: $100,000

• Costs for renting prestigious venues for screenings in major international cities.

Marketing and Promotion: $60,000

• Extensive marketing efforts, including online advertising, press coverage, promotional materials, and social media campaigns.

Catering and Refreshments: $20,000

• High-quality catering and refreshments for premiere events in multiple cities.

Event Staffing: $20,000

• Additional staff to manage larger events, including ushers, security, and technical support.

Q&A Sessions and Special Events: $100,000

Guest Speakers and Hosts: $50,000

• Honorariums and travel expenses for guest speakers, including notable figures from the film and experts in the field.

Event Logistics: $50,000

• Costs for organizing and managing Q&A sessions, special panels, and other interactive events, including microphones, seating, and other logistical needs.

Travel and Accommodation: $100,000

• Airfare, transportation, and other travel-related costs for the crew, key personnel, and guest speakers.

• Hotel stays and other accommodation expenses during the worldwide tour.

7.3 Production Enhancements

Production Enhancements: $150,000

Equipment Upgrades: $50,000

• Renting or purchasing higher-end cameras, lighting, and sound equipment to enhance the overall production quality.

Advanced Post-Production: $50,000

• Higher budget for editing, color correction, sound design, and visual effects.

Additional Filming Days: $50,000

• Extra days for shooting high-quality B-roll, additional interviews, and supplementary content.

7.4 Contingency Fund

Contingency: $50,000

Unexpected Expenses: Covering any unforeseen costs that arise during production, post-production, and the premiere tour.

Summary

Dwarven Forge Game Tour: $400,000

Worldwide Screening Tour: $400,000

Production Enhancements: $150,000

Contingency Fund: $50,000

Grand Total: $1,000,000

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