This project is organized by a volunary association, and 100% of the budget will only be dedicated to the production of the documentary. Even though the costs are important, the majority of work will be done for free by unpaid workers, and the target budget will just barely allow the film to be produced.

Here are the main expense source:

Purchase of 9 minutes of video archives = 510 seconds x 30 $/s = 14.310 €
3D modeling (launcher, launch pad, grasshoper, engines, etc) = 3.500 € (minimum)
2D and 3D animation = 2.500 €
Russian interpreter for the documentation = 1.680 €
Ulule commission = 5.000* 8% = 400 €
Goodies cost = roughly 550 € (depends on the exact number)
Music rights = 216 €

Total cost = 23.156 €

And the income:

French state subsidy = 12.500 €
This crowdfunding campaign = 5.000 €

Total income = 17.500 €. If this crowdfunding campaign just reaches the minimum step, the video archives will be ordered down to the available budget, focusing on the most important parts. Every additional dollar will be injected to obtain more original videos, more detailed 3D models and more animations.