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An Entertainment Distribution Consulting Firm
Ultimate Revenue Forecast
An ultimate
revenue forecast is a process by which we estimate the eventual return of
revenues of a project at every level of distribution (from US Theatrical BO to
the smallest of the Free TV Foreign License Fees) available to it worldwide.
This model is produced by applying our extensive relevant experience and
expertise acquired by supervising the distribution of more than 3000+ titles,
from very low revenue performers to some of the largest worldwide blockbusters.
After AMA analysis of the project, it will offer the most detailed and
comprehensive forecast available.
The complete Ultimate Revenue Forecast includes a Summary by Region per Media,
a Forecast Cross Collateral Statement, and a detailed by 96 territories of each
Theatrical, Video Rental, Video Sell-Through, PAY-TV and Free TV Revenue
Forecast. These consider Rentals, Distributor Fees, Advertising, Publicity and
Distribution Expenses, Agency Fees, Remittance Taxes, etc.
An example of some territories in the Theatrical Detail follows.
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Theatrical |
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Post |
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Gross/ |
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ã |
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Estimate |
Estimate |
Budgeted |
Budgeted |
Release |
Current |
Final |
Rentals |
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DISTRIB. |
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Owner |
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Territory |
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Rentals |
Expenses |
Rentals |
Expenses |
Est. Rentals |
Box Office |
Box Office |
% |
RENTALS |
EXPENSES |
FEE |
GUARANTEE |
SHARE |
OVERAGES |
SHARE |
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SOUTH KOREA |
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200,000 |
180,000 |
- |
- |
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- |
60.00% |
200,000 |
180,000 |
8,000 |
200,000 |
12,000 |
- |
200,000 |
cot60/40 |
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TAIWAN |
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100,000 |
95,000 |
- |
- |
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- |
55.90% |
100,000 |
95,000 |
15,000 |
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(10,000) |
(10,000) |
(10,000) |
15% fee cols |
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THAILAND |
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- |
- |
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- |
50.80% |
- |
- |
- |
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- |
- |
- |
15% fee cols |
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VIETNAM |
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- |
- |
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- |
40.00% |
- |
- |
- |
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- |
- |
- |
15% fee cols |
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ARGENTINA |
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170,000 |
120,000 |
- |
- |
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- |
49.70% |
170,000 |
120,000 |
25,500 |
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24,500 |
24,500 |
24,500 |
15% fee cols |
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BELIZE |
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- |
- |
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- |
43.70% |
- |
- |
- |
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- |
- |
- |
15% fee cols |
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BOLIVIA |
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3,000 |
2,000 |
- |
- |
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- |
40.00% |
3,000 |
2,000 |
450 |
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550 |
550 |
550 |
15% fee cols |
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BRAZIL |
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400,000 |
275,000 |
- |
- |
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- |
49.60% |
400,000 |
275,000 |
60,000 |
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65,000 |