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#1 2014-02-04 12:09:40

jasonrohrer
Administrator
Registered: 2013-04-01
Posts: 1,211

Numbers from Week 1

Today is the last day of the 25% launch-week discount for The Castle Doctrine.  As I explained elsewhere, the game will never go on sale again, after today.

This plan (where the price rises slowly over time instead of starting high and getting deeply discounted later) was widely discussed.  For people who might want to buy the game, there are no surprises on the horizon.  Amazingly, the Steam Store page even has a live counter going.  It looks like the launch discount will end at precisely 9:45am PST on Wednesday, February 5.

ticker.png

And thinking about surprises and gotchas, such a counter clearly wouldn't be displayed in the hours before an upcoming sale.  "Just 24 hours left until the discount price kicks in!"  Can you imagine that?  I feel much better about the kind of openness that rising prices allow.  And I didn't even have to ask Valve to open up---they put that counter in place automatically.

Speaking of openness, I figured today was a good day to share the full numbers from not just the first week on Steam, but also from the full 11 months of paid alpha sales too.  So, first of all, how did the game do outside of Steam, through my own website?  First, the big picture.  This graph shows all off-Steam sales ever, for a grand total of 8,919 accounts sold, and a gross revenue of $73,077:

offSteamFullGraph.png

Okay, so there are three big spikes in that graph.  First, back in March, there was the biggest off-Steam sales day ever.  That was the day that I launched my paid alpha.  In July, you can see a small spike when I released a trailer for the game.  There's also quite a lot of turbulence in the graph around that time, because there was quite a lot of turbulence in the video game world about the game's themes, my personal stances, and so on.

The last two big spikes come right at the end, less than a week before launch.  The first one, highlighted above on Thursday, was the day that the STEAL REAL MONEY Contest was announced.  The next one, after that, is the day of my launch, as people exercised their last chance to get the game at 50% off.  Here's a close look at that end period in the graph.  During these three weeks alone, 3,841 accounts were sold for a gross revenue of $32,576:

offSteamThreeWeekGraph.png

The first small spike in this graph comes from the announcement of my alternative pricing scheme and all the controversy that swirled around that plan.  Then comes the contest spike, which was already labeled in the previous graph.  Finally, launch day, which was the third-biggest off-Steam sales day in Castle Doctrine history.  Clearly, "the price is going to rise soon" drives sales in the same way that "the price just dropped" can, but with none of the nasty side-effects.

Those pretty graphs are screen grabs directly from FastSpring, which has the best data backend for tracking this kind of stuff that I've ever seen.  And, since they let me keep 91.1% of the money, my net through them so far as been $66,573.  That's pretty good for an off-Steam game made by one person with a $0 PR budget.

Okay so on to Steam.  Of course, only a week has passed, so there's much less data to share.  This graph shows a total of 6,546 accounts sold for a gross revenue of $78,562:

steamHourlyGraph.png

The biggest spike occurred on the first hour after launch, with another smaller spike around the same time the following day.  This graph shows the daily totals:

steamDailyGraph.png

After a sharp drop in the first two days, which brought in over $50,000 total, the descent has started to slow.  The last available data point came from yesterday, when 342 accounts were sold for $4,107.

And, of course, I get to keep only 70% of this money, so my net so far from Steam is $54,993.  Thus, between my own website and Steam, I've sold a total of 15,465 accounts for a net revenue of $121,566.

This might sound like a lot of money, but this is revenue from a project that took two full years to make.  While $60K a year is way more than I could make doing a lot of things, it's probably way less than I would make as a programmer in the game industry.  On the other hand, I only work half time  (except during launch week!), eat three meals a day with my spouse and three children, and answer to no one.

Here, I've made an absolutely crazy, experimental game that is way off the beaten path for almost everyone who plays it---by far the most "out there" game that I've ever worked on---and it's not a commercial failure that will send me scrambling for a real job.

Well, success and failure are relative, of course.  If I had a company of five other collaborators to support on this revenue, I'd be in serious trouble.

The full, eternal price of $16 will kick in tomorrow morning.  Gasp!  What will happen?  Will I be crushed under the cruel black boot of the market and fade into obscurity as a result?

Stay tuned for next week's numbers to find out.

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#2 2014-02-04 13:10:03

BadgerFrance
Member
Registered: 2014-02-04
Posts: 1

Re: Numbers from Week 1

Just made an account to say: I appreciate your stances on both marketing and gaming as a whole. You make intelligent and coherent explanations for concepts that seem intuitive but aren't. Thank you for this game and for how in touch you are with the community.

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#3 2014-02-04 20:27:59

Drakol
Member
Registered: 2014-02-03
Posts: 62

Re: Numbers from Week 1

As long as you can keep the Server up for as long as the internet exists or as long as possible, I doubt anyone will say anything about your profits.
Though if that service disappeared, you would have a lot of angry gamers on your hands... emm at least 15,465 of them  xD

Good Luck on selling more copies ^^

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#4 2014-02-05 14:48:01

Sharik
Member
Registered: 2014-02-05
Posts: 1

Re: Numbers from Week 1

Thank you for making this game. It's definitely a powerful experience, which I am glad I was able to enjoy once I really got the hang of what you meant to accomplish with this game, and just how well it all works. It's definitely one of the most mature games I've played (and not the 'mature' as in catchword for ass-n'-titties/Zombies, but much much better). Already put 40+ hours into this simulation and still no less fascinated by watching trapped thieves blindly ravage my house with premeditated murder on their minds.

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#5 2014-02-08 05:30:05

CriticalMammal
Member
Registered: 2014-02-08
Posts: 1

Re: Numbers from Week 1

BadgerFrance wrote:

Just made an account to say: I appreciate your stances on both marketing and gaming as a whole. You make intelligent and coherent explanations for concepts that seem intuitive but aren't. Thank you for this game and for how in touch you are with the community.

BadgerFrance essentially said exactly what I wanted to say. I signed up to thank you for sharing the sales stats for the game. It's absolutely fantastic getting some insight into what you were able to earn from the game. You've provided not only an intriguing online game, but also a great learning opportunity. You've shown an admirable way to release and market a game (which I see as a success). In addition to that I'll also be able to plunder through the source code and learn quite a bit from it I'm sure.

In short, you're awesome. I hope you'll be able to continue designing whatever you're interested in for as long as possible smile

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#6 2014-02-08 06:23:59

arakira
Member
Registered: 2013-12-01
Posts: 176

Re: Numbers from Week 1

Thanks for sharing the data! Did you have an estimation of how many accounts you would sell? Does the result meet your expectations?

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