appendix - charts

8/14/2019 Appendix - Charts

1/13

Table 1.

RETURN ON INVESTMENT pg 19

($25,000, $50,000, $100,000 investments)

Sameer Ketkar - executive producer

$ Millions

Production Budget $1.50 $1.50 $1.50

TOTAL PROFIT $5.68 $13.27 $20.90

$1.70 $3.98 $6.27

$1.14 $2.65 $4.18

$2.84 $6.64 $10.45

$ Real Values

6.67% 6.67% 6.67%

$189,333.00 $442,666.00 $696,666.00

3.33% 3.33% 3.33%

$94,666.00 $221,333.00 $348,333.00

1.67% 1.67% 1.67%

$47,333.00 $110,666.00 $174,166.00

189.33% 442.67% 696.67%

According to the low projection of the film's profit potential, an investor would earn a

percentage of the $5,680,000 profit. A $25,000 investment is 1.67% of the film's budget

For profit sharing, investors will share 50% of the film's total profit of $5,680,000,or $2,840,000. 1.67% of $2,840,000 equals a dividend of $47,333 (at which

point the initial $25,000 will have already been repaid).

For detailed profit/loss breakdowns of low, expected and better projections for the film's

Projections - Burnt Man film

Burnt Man - feature (budget$1.5 million)

Producers' Share(30%)

Director/Talent Share(20%)

Investors' Share(50%)

$100,000 Investment% of Budget

$100,000Investment Return

$50,000 Investment %

of Budget$50,000 InvestmentReturn

$25,000 Investment %of Budget

$25,000 InvestmentReturn

YEARS

box office performance, please see Table 2 (low projections), Table 3 (expected

projections), Table 4 (better projections), and Table 5 (breakeven projections).

Low

Proje

ctio

n

(3years)

Expected

Proje

ctio

n

(3years)

Bett

er

Proje

ctio

n

(3years)


2/13

Table 2.

Return on Investment pg 20

(LOW PROJECTIONS)

Sameer Ketkar - executive producer Total Profit: $5.68 million

YEAR 1 YEAR 2 YEAR 3

$ Millions LOW PROJECTIONS

THEATRICAL MARKET

Domestic box office gross $10.00

% total global box office 60.61%

35.71%

Opening Weekend Gross $2.00

Foreign box office gross $6.50

23.21%

Total Worldwide Gross $16.50

58.93%

DVD MARKET

Domestic DVD Gross $6.00

21.43%

Foreign DVD Gross $4.00

14.29%

Total DVD Gross $10.00

35.71%

TELEVISION MARKETS

Pay TV $1

3.57%

Network TV $0.25

0.89%

Syndicated TV $0.25

0.89%

3.57% 5.36%

$16.50 $27.50 $28.00

Yearly Gross $16.50 $11.00 $0.50


Burnt Man - feature (budget $1.5 million)

% total gross sales allmarkets





DVD Market % Total GrossSales




Television Market % TotalGross Sales

TOTAL GROSS, ALLMARKETS


3/13

Table 2.

(cont'd)

pg 21


$ Millions LOW PROJECTIONSFEES AND PAYMENTS

DISTRIBUTION FEES

$11.55 $2.20 $0.05

$1.65

DVD Distribution Fee (35%) $3.50

TV Licensing Fee (25%) $0.25 $0.13

Yearly Distribution Fees $13.20 $5.95 $0.18

Total Distribution Fees $13.20 $19.15 $19.33

PRODUCTION COSTS

Production Budget $1.50

Prints and Advertising $1.50

TOTAL PROFIT $0.30 $5.35 $5.68

GLOBAL ROI 20.00% 356.67% 378.33%


Distributor Gross EstimatedCollection (70% YR1, 20%YR2, 10% YR3)

Theatrical Exhibitor Share(10%)


4/13

Table 3.


(Expected Projections)

Sameer Ketkar - executive producer Total Profit: $13.27 million


$ Millions EXPECTED PROJECTIONS

THEATRICAL MARKET

$14.00


29.60%



16.91%


46.51%

DVD MARKET


25.37%


21.14%


46.51%

Pay TV $1.80

3.81%

Network TV $0.75

1.59%

Syndicated TV $0.75

1.59%

3.81% 6.98%

$22.00 $45.80 $47.30

Yearly Gross $22.00 $23.80 $1.50



Domestic box officegross






DVD Market % TotalGross Sales

TELEVISIONMARKETS



% total gross sales all

markets

Television Market %Total Gross Sales



5/13

Table 3.

(cont'd)

pg 23


$ Millions EXPECTED PROJECTIONS

FEES AND PAYMENTS

DISTRIBUTION FEES

$15.40 $4.76 $0.15

$2.20

$7.70



$17.60 $30.51 $31.04

PRODUCTION COSTS



TOTAL PROFIT $1.40 $12.29 $13.27

GLOBAL ROI 93.33% 819.33% 884.33%


s r u or rossEstimated Collection(70% YR1, 20% YR2,10% YR3)

Theatrical ExhibitorShare (10%)

DVD Distribution Fee(35%)

Total DistributionFees


6/13

Table 4.


(Better Projections)

rofit: $20.90 million


$ Millions BETTER PROJECTIONS

THEATRICAL MARKET

$21.00


30.43%



18.84%


49.28%

DVD MARKET


24.64%


17.39%


42.03%

TELEVISION MARKETS

Pay TV $3

4.35%

Network TV $1.50

2.17%

Syndicated TV $1.50

2.17%

4.35% 8.70%

$34.00 $66.00 $69.00

Yearly Gross $34.00 $32.00 $3.00



Sameer Ketkar - executive producer T

Domestic box officegross










marketsTelevision Market %Total Gross Sales



7/13

Table 4.

(cont'd)

pg 25


$ Millions BETTER PROJECTIONS

FEES AND PAYMENTS

DISTRIBUTION FEES

$23.80 $6.40 $0.30

$3.40

$10.15



Total Distribution Fees $36.00 $44.50 $45.10

PRODUCTION COSTS



TOTAL PROFIT $3.80 $18.50 $20.90

GLOBAL ROI 253.33% 1233.33% 1393.33%


Distributor GrossEstimated Collection(70% YR1, 20% YR2,10% YR3)




8/13

Table 5.


(Breakeven Projections)

Sameer Ketkar - executive producer Total Profit: $0


$ Millions BREAKEVEN PROJECTIONS

$3.10

60.78%

33.33%

$0.75


21.51%


54.84%

DVD MARKET


21.51%


16.13%Total DVD Gross $3.50

37.63%

Pay TV $0.50

5.38%

Network TV $0.10

1.08%

Syndicated TV $0.10

1.08%

5.38% 7.53%

$5.10 $9.10 $9.30

Yearly Gross $5.10 $4.00 $0.20



THEATRICALMARKETgross

% total global boxoffice


Opening WeekendGross





markets


TELEVISIONMARKETS




Television Market %Total Gross Sales



9/13

Table 5.

(cont'd)

pg 27


$ Millions BREAKEVEN PROJECTIONS

FEES AND PAYMENTS

DISTRIBUTION FEES

$3.57 $0.80 $0.02

$0.51

$1.23



$4.08 $6.23 $6.30

PRODUCTION COSTS



TOTAL PROFIT $(1.98) $(0.13) $-

GLOBAL ROI -132.00% -8.67% 0.00%


Given the distribution between theatrical, DVD and TV grosses, a total gross of $9.3 million is

Distributor GrossEstimated Collection(70% YR1, 20% YR2,10% YR3)



Total DistributionFees

needed to break even on Burnt Man. Anything more is profit.


10/13


11/13

Table 7.

pg 29

Comparable Films -- Successes

Sameer Ketkar - executive producer

This chart describes how the total global profit for 5 sample films was calculated.The time period is three years.

$ Millions Saw The Descent Hostel Cabin Fever The RuinsProduction Budget $1.20 $6.00 $4.80 $1.50 $8.00

Distributor Lionsgate Lionsgate Lionsgate Lionsgate Paramount

Release Date Oct-04 Aug-06 Jan-06 Sep-03 Apr-08

Maximum Screens 2,467 2,095 2,337 2,105 2,538

$55.15 $26.00 $47.33 $21.16 $17.43

$18.28 $8.90 $19.56 $8.63 $8.00Foreign Box Office $47.90 $31.00 $33.25 $9.39 $5.27

$103.05 $57.00 $80.58 $30.55 $22.70

DVD Revenue $100.00 $22.41 $29.88 $30.00 $10.33

$40.00 $15.00 $25.00 $15.00 $8.00

Television Revenue $5.00 $5.00 $2.00 $1.00 $0.50

Prints and Ads $10.00 $8.00 $19.00 $12.00 $5.00

$100.64 $47.88 $67.58 $30.49 $19.61

$49.00 $13.09 $19.21 $15.75 $6.42

$1.25 $1.25 $0.50 $0.25 $0.13

$10.31 $5.70 $8.06 $3.06 $2.27

$248.05 $99.41 $137.46 $76.55 $41.53

TOTAL PROFIT $75.66 $17.48 $18.31 $13.51 $0.11

Global ROI 6305% 291% 382% 901% 1%

*Estimated Average ROI:1576.00%

advertising costs, minus distributor fees, minus DVD distribution fees, minus television

exhibitor fees, minus theatrical exhibitor share.

Total Global Revenue is the domestic box office gross, plus foreign box office gross,

plus domestic and foreign DVD and television grosses.


U.S. Box Office

Gross

Opening Wknd

Gross

Worldwide Box

Office

Foreign DVD

Revenue

Studio Distr. Fees

(70% YR 1/20% YR

2/10% YR3)DVD Distr. Fees

(35%)

Television Exhib.Fees (25%)


Revenue

TOTAL PROFIT is Total Global Revenue minus production budget, minus prints and


12/13

Table 8.

Less Successful Horror Films pg 30

The five films below are gory, supernatural, or torture-porn films that were not financially

successful. Only one of them turned a profit.

$ Millions Captivity High Tension Turistas The Abandoned The Return

Production Budget $17.00 $2.85 $10.00 $5.50 $15.00

Distributor Lionsgate Lionsgate Fox Atomic Lionsgate Rogue Pictures

Release Date Jul-07 Jun-05 Dec-06 Feb-07 Nov-06

Maximum Screens 1,061 1,323 1,572 1,000 1,986

$2.63 $2.62 $7.03 $1.33 $7.75

$1.43 $1.90 $3.58 $0.78 $4.48

Foreign Box Office $8.28 $2.61 $7.63 $2.77 $4.24

$10.91 $5.23 $14.65 $4.10 $11.99

DVD Revenue $10.17 $4.00 $16.13 $3.80 $13.93

$2.00 $2.00 $6.00 $1.50 $5.00

Television Revenue $1.00 $0.50 $0.50 $0.50 $0.50

Prints and Ads $8.00 $2.00 $2.00 $1.00 $1.50

$10.17 $4.91 $14.73 $3.98 $12.23

$4.26 $2.10 $7.75 $1.86 $6.63

$0.25 $0.13 $0.13 $0.13 $0.13

$1.09 $0.52 $1.47 $0.41 $1.20

$24.08 $11.73 $37.28 $9.90 $31.42

TOTAL PROFIT $(16.69) $(0.78) $1.21 $(2.97) $(5.26)

Global ROI -98.19% -27.33% 12.14% -54.00% -35.06%

*Estimated Average ROI: -40.49%

advertising costs, minus distributor fees, minus DVD distribution fees, minus television

exhibitor fees, minus theatrical exhibitor share.

Total Global Revenue is the domestic box office gross, plus foreign box office gross,

plus domestic and foreign DVD and television grosses.

U.S. Box Office

Gross

Opening Wknd

Gross

Office

Foreign DVD

Revenue

Studio Distr. Fees

(70% YR 1/20% YR2/10% YR 3)

DVD Distr. Fees(35%)

Television Exhib.

Fees (25%)

Theatrical Exhibitor

Share (10%)Revenue

TOTAL PROFIT is Total Global Revenue minus production budget, minus prints and


13/13

Table 9.

Timeline for Production pg 31($56,450 trailer shoot)

PRE-PRODUCTION Duration Fee

Location Scouting 5 days $4,500.00

Casting 2 weeks $9,400.00

Screenplay purchase (inst n/a $3,000.00

Producer 10 days $5,400.00

Director 1 week $3,150.00

Poster Artist 2 weeks $1,500.00

1 week $1,500.00

Script Doctor 2 weeks $1,500.00

Viral Advertising ongoing $1,000.00Office supplies, copies ongoing $1,000.00

Storyboard Artist 1 week $1,500.00

SUBTOTAL: 4 weeks $33,450.00

Promotional Trailer Shoot:

PRODUCTION Duration Fee

Production cast/crew 3 days $10,000.00

Equipment 3 days $5,000.00

POST PRODUCTION

Crew/Equipment 3 weeks $8,000.00

SUBTOTAL: 4 weeks $23,000.00

GRAND TOTAL: 8 WEEKS $56,450.00

Web designer (startswork once poster imageis completed)

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