mondo84: So where did $1+ million go? Those numbers are shady to me. The original cost for shooting the documentary was $100k, and I doubt the scope of that has changed.
Amazon takes 5% of the total funded amount. After that, Kickstarter takes an additional 5%. On top of that, there's always going to be some transactions that fail to go through.
The cost to manufacture and ship all the rewards totals at $473,231.
After all of that has been accounted for, they were left with $2,626,429.
As for the documentary, the original scope was a 6 month production period with a minimal budget of $100,000. However, the new scope calls of a full year of shooting, as well as paying for increased production values and even a documentary soundtrack to be made by Terrance Lee. The documentary budget is now $393,964.
You do the math on this, the game budget that is left is $2,232,465.