Updated summary with removed projects - Oct 28

remove projects that are not in scope

update with exchange rate

re-apply brand sponsorship

We can reduce the costs intelligently by:

Simplifying scope without sacrificing impact

Before Price:

₽4,940,646.58

⁠

Total Cost Savings in PHP and %:

₽340,127.17

⁠

, saving

7.13%

⁠

After Discount:

₽4,600,519.40

⁠

Sponsorship through placing logo discreetly on the exhibits we build (small branding callout bottom of title screen) assuming we work on Projects 1-7

Cost savings in PHP and %:

₽92,010.39

⁠

, saving 2%

After Discount:

₽4,508,509.01

⁠

Resulting in a Total Discounted Amount in PHP and %:

₽432,137.56

⁠

, saving

9.1%

⁠

from the Total Build Cost, with the final cost of

₽4,508,509.01

⁠

Your Chosen Options

Your Chosen Options

Column 3

Cost (USD)

Cost (PHP)

Description

Expectation from Museum-goers

Simplify by Percent

Simplification Explanation

Simplified Cost (PHP)

⁠

Project 1: 3D Balangay⁠

⁠

$16,634.60

₽983,437.55

Exploratory Balangay & Supporting Content. At Museum Entrance

High - draws in outside visitors to enter museum

15%

Reduce the work put into details (water effects, slightly billowing sails etc) and focus more on the Balangay exploration, sound effects, interactions. Where it matters, allow switch to 2D to explore Balangay assets

₽835,921.92

⁠

Project 2 Pre-Colonial Trade Routes Interactive Map⁠

⁠

$17,273.20

₽1,021,191.58

Interactive Exploratory Map. At Museum Entrance

Medium - draws in outside visitors to enter museum, but easier than the Balangay to make feel ‘special’ due to the map surface

15%

Reduce the work put into less important details, like route animation and artefact reveal animations.

₽868,012.85

⁠

Project 6: From Blueprints to Life⁠

⁠

$27,428.80

₽1,621,590.66

Galleon Building and Sailing Game

High - The prompt is dramatic, and requires a high level of complexity across multiple game styles. Feels central to the museum experience, because it’s on the gun deck. Also after seeing the cannons, the audience will be so disappointed if there are no guns to fire. We need to add cannon interactivity without changing the development cost.

We suggest not changing this, reducing hours may cause too much impact

₽1,621,590.66

⁠

Project 7: Lost and Found⁠

⁠

$22,233.20

₽1,314,426.78

Learn 2D Navigation

High - This is on the big central galleon, so it will pull crowds and drive museum visits. Feels central to the museum experience, because it’s on the gun deck.

We suggest not changing this too much, reducing hours may cause too much impact. We’re suggesting a small reduction which will only reduce visual flair and/or reduce # of navigation techniques learned (we had planned to extend the original scope)

₽1,274,993.98

There are no rows in this table

$83,569.80

Sum

₽4,940,646.58

Sum

₽4,600,519.40

Sum

⁠

We can reduce the costs intelligently by:

Your Chosen Options

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