|
|
|
||||||||
An Entertainment Distribution Consulting Firm
Entertainment Company Business Plans
For companies with more than one project or who are exploring the distribution field, AMA offers a sensible Business Plan to fit your needs. An example of the first months of a business plan created for a Home Video Division of a Domestic distributor follows.
|
Generic Company |
|
|
|
|
|
|
Home Video Division |
|
|
|
|
|
|
Projected Financial Statements Year Ended December 31, 2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description |
|
|
Jan-00 |
Feb-00 |
Mar-00 |
|
|
|
|
|
|
|
|
No. A Titles |
|
|
1 |
1 |
1 |
|
No. B Titles |
|
|
1 |
1 |
1 |
|
Total Titles |
|
|
2 |
2 |
2 |
|
|
|
|
|
|
|
|
Manufacturing Expenses |
|
|
|
|
|
|
|
Sub-Titling |
|
$ 3,000 |
$ 3,000 |
$ 3,000 |
|
|
Master |
|
8,000 |
8,000 |
8,000 |
|
|
Jackets & Label |
|
4,200 |
4,200 |
4,200 |
|
|
Graphic Design |
|
4,000 |
4,000 |
4,000 |
|
|
Lithos |
|
2,400 |
2,400 |
2,400 |
|
|
Other Manuf Fixed |
|
- |
- |
- |
|
|
Duplication & Handling |
|
87,500 |
87,500 |
87,500 |
|
|
Case/Sleeve |
|
4,200 |
4,200 |
4,200 |
|
|
Packing |
|
3,500 |
3,500 |
3,500 |
|
|
Shipping |
|
3,500 |
3,500 |
3,500 |
|
|
Other Manuf Var |
|
- |
- |
- |
|
|
|
|
|
|
|
|
|
Manufacturing Total |
|
120,300 |
120,300 |
120,300 |
|
|
|
|
|
|
|
|
Acqusition Expenses |
|
|
|
|
|
|
|
Film A Lic Royalty |
|
140,000 |
140,000 |
140,000 |
|
|
Film B Lic Royalty |
|
105,000 |
105,000 |
105,000 |
|
|
|
|
|
|
|
|
|
Acquisition Total |
|
245,000 |
245,000 |
245,000 |
|
|
|
|
|
|
|
|
Marketing & Selling Expenses |
|
|
|
|
|
|
Marketing |
|
|
|
|
|
|
|
Advertising |
|
37,000 |
37,000 |
37,000 |
|
|
Posters |
|
10,000 |
10,000 |
10,000 |
|
|
Mailing |
|
5,000 |
5,000 |
5,000 |
|
|
Sales Sheets |
|
9,000 |
9,000 |
9,000 |
|
|
Other M&S Fixed |
|
- |
- |
- |
|
|
|
|
|
|
|
|
|
Marketing Subtotal |
|
61,000 |
61,000 |
61,000 |
|
|
|
|
|
|
|
|
Selling |
|
|
|
|
|
|
|
Salaries |
|
16,667 |
16,667 |
16,667 |
|
|
Sales Commission |
|
- |
- |
- |
|
|
Sales Tax |
|
- |
- |
- |
|
|
Other M&S Var |
|
1,750 |
750 |
- |
|
|
Other Misc Var |
|
- |
- |
- |
|
|
Benefits |
10% |
1,667 |
1,667 |
1,667 |
|
|
Bonuses |
|
- |
- |
- |
|
|
Payroll Taxes |
15% |
2,500 |
2,500 |
2,500 |
|
|
Travel & Ent |
|
7,500 |
7,500 |
7,500 |
|
|
Conv/Markets |
|
|
2,000 |
5,000 |
|
|
Bad Debt |
5% |
61,250 |
61,250 |
61,250 |
|
|
Web Site |
|
10,000 |
1,000 |
|
|
|
Miscellaneous |
|
6,000 |
3,000 |
3,000 |
|
|
|
|
|
|
|
|
|
Selling Subtotal |
|
107,333 |
96,333 |
97,583 |
|
|
|
|
|
|
|
|
|
Marketing & Selling Total |
|
168,333 |
157,333 |
158,583 |
|
|
|
|
|
|
|
|
G&A Expenses |
|
|
|
|
|
|
|
Rent |
|
$ 1,500 |
$ 1,500 |
$ 1,500 |
|
|
Phone/Fax |
|
1,200 |
1,200 |
1,200 |
|
|
Auto Expenses |
|
3,000 |
3,000 |
3,000 |
|
|
Utilities |
|
1,000 |
1,000 |
1,000 |
|
|
Courier/Postage |
|
1,000 |
1,000 |
1,000 |
|
|
Office Sup/Stationary |
|
3,000 |
500 |
500 |
|
|
Insurance/Bonds |
|
5,000 |
|
|
|
|
Legal/Professional |
|
3,000 |
3,000 |
3,000 |
|
|
Trade Org/Subscriptions |
|
4,000 |
|
|
|
|
Licenses/Permits |
|
2,500 |
|
|
|
|
Repairs/Maintenance |
|
250 |
250 |
250 |
|
|
Corp. Allocations |
|