>>67991467Taro Kamochi/Taro Kaji 14:45
Yesterday~
16
@Yosuke Kaneko/Yosuke Kaneko_Q1 I am taking meetings to prepare for the financial results briefing. @Takashi Kato CC: @Takashi Kawai / Takashi Kawai Thank you for your hard work.
This is about the approval process for the Horizontal project, which I discussed verbally with Mr. Kaneko earlier.
Initially, it was planned that the production costs for Riot Games projects during the first half of the year would be allocated from the money that had been secured as the game tournament budget for the management, but the reality is that the management side has already received consultations from the talent for game tournaments, and the operational budget has been reduced. There was a need to secure funds to support the talent drafting competition if possible.
Therefore, we would like to manage the two most recent projects from Riot Games within the horizontal project budget, and we are currently in the process of creating a half-year budget plan, so we apologize for the inconvenience, but we would like to move forward with the project as soon as possible. I would like to receive approval for the project approval.
The budget plan for the project during the first half of the year is as follows.
•First half budget plan
Valorant case
Sales: 20 million yen
Cost: 10.5 million yen (8 million production cost + 2.5 million performance cost)
Gross profit: 9.5 million yen
COW2 case
Sales: 19.5 million yen
Cost: 10.5 million yen (8 million production cost + 2.5 million performance cost)
Gross profit: 9 million yen
If there are no problems, I would like to work with Mr. Shimizu to create a project approval for Jobcan.
interesting
