A companion to the financial model. Set unit costs, plan the 3-year production slate, then reconcile the plan against the model's content & licensing line. Everything recomputes live.
Freelance/all-in cost to produce one of each content type. Every produced item also carries a fixed editorial + safeguarding review charge, added automatically in the production plan below.
| Item | Cost £ |
|---|---|
| Video pod, screencast stylescript + record + edit, 4–8 min | £ |
| Video pod, presenter + animationMorning Den quality | £ |
| Morning Den live episodepresenter + producer, 10 min daily | £ |
| Animal of the Week pack5 subjects, editor + designer | £ |
| Decodable phonics readerauthor + illustrator, per book | £ |
| Escape room / co-op game designper room | £ |
| Life-skills modulerecipe / first-aid / garden unit | £ |
| Partner-content adaptationper pack — partner supplies material | £ |
| Editorial + safeguarding reviewper item — added to every line below | £ |
Edit the quantities for each year. Line cost = qty × (unit cost + review). Y1 = 2026/27, Y2 = 2027/28, Y3 = 2028/29.
| Production line | Unit £ | Qty Y1 | £ Y1 | Qty Y2 | £ Y2 | Qty Y3 | £ Y3 |
|---|---|---|---|---|---|---|---|
| Total production | £0 | £0 | £0 |
Enter the model's Content & licensing budget per year, then compare it with the planned production totals from Section B. Negative headroom (red) means the plan outruns the model line.
| Line | Y1 | Y2 | Y3 | 3-yr total |
|---|---|---|---|---|
| Model budget: Content & licensingfrom the financial model | £ | £ | £ | £0 |
| Planned productiontotals from Section B | £0 | £0 | £0 | £0 |
| Headroom / (overrun) | £0 | £0 | £0 | £0 |