2.1 Production Enhancements

• Custom Artwork: $3,000

• Commission Fees: Payment to a celebrated DnD artist for creating a custom piece of art for the film.

• Additional Iconic Interviews: $4,000

• Interview Setup: Costs for additional filming days, including crew salaries and equipment.

• Editing and Post-Production: Enhancing and integrating the new interviews into the documentary.

2.2 Travel Costs

• Trip to California and Seattle for Interviews: $6,000

• Berkeley, California (Erol Otus)

• Travel: $1,200

• Accommodation: $800

• Per Diem: $500

• Seattle, Washington (Stefan Pokorny)

• Travel: $1,000

• Accommodation: $700

• Per Diem: $400

• Additional Trips to Secure Interviews with Wizards of the Coast Figures

• Travel: $1,200

• Accommodation: $800

• Per Diem: $500

2.3 Premiere Tour

• Localized Premiere Tour in Select Cities: $8,000

• Multi-City Screening Tour (dates and cities TBD)

• Venue Rentals: $3,000

• Marketing and Promotion: $2,000

• Catering and Refreshments: $1,500

• Event Staffing: $1,500

2.4 Contingency Fund

• Contingency: $2,000

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

Summary

• Custom Artwork: $3,000

• Additional Iconic Interviews: $4,000

• Travel Costs: $6,000

• Localized Premiere Tour: $8,000

• Contingency Fund: $2,000

Grand Total: $23,000