Appendix - Charts
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8/14/2019 Appendix - Charts
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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)
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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
YEAR 1 YEAR 2 YEAR 3
Burnt Man - feature (budget $1.5 million)
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
DVD Market % Total GrossSales
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
Television Market % TotalGross Sales
TOTAL GROSS, ALLMARKETS
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Table 2.
(cont'd)
pg 21
YEAR 1 YEAR 2 YEAR 3
$ 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%
YEAR 1 YEAR 2 YEAR 3
Distributor Gross EstimatedCollection (70% YR1, 20%YR2, 10% YR3)
Theatrical Exhibitor Share(10%)
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Table 3.
Return on Investment pg 22
(Expected Projections)
Sameer Ketkar - executive producer Total Profit: $13.27 million
YEAR 1 YEAR 2 YEAR 3
$ Millions EXPECTED PROJECTIONS
THEATRICAL MARKET
$14.00
% total global box office 63.64%
29.60%
Opening Weekend Gross $4.00
Foreign box office gross $8.00
16.91%
Total Worldwide Gross $22.00
46.51%
DVD MARKET
Domestic DVD Gross $12.00
25.37%
Foreign DVD Gross $10.00
21.14%
Total DVD Gross $22.00
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
YEAR 1 YEAR 2 YEAR 3
Burnt Man - feature (budget $1.5 million)
Domestic box officegross
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
DVD Market % TotalGross Sales
TELEVISIONMARKETS
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales all
markets
Television Market %Total Gross Sales
TOTAL GROSS, ALLMARKETS
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Table 3.
(cont'd)
pg 23
YEAR 1 YEAR 2 YEAR 3
$ Millions EXPECTED PROJECTIONS
FEES AND PAYMENTS
DISTRIBUTION FEES
$15.40 $4.76 $0.15
$2.20
$7.70
TV Licensing Fee (25%) $0.45 $0.38
Yearly Distribution Fees $17.60 $12.91 $0.53
$17.60 $30.51 $31.04
PRODUCTION COSTS
Production Budget $1.50
Prints and Advertising $1.50
TOTAL PROFIT $1.40 $12.29 $13.27
GLOBAL ROI 93.33% 819.33% 884.33%
YEAR 1 YEAR 2 YEAR 3
s r u or rossEstimated Collection(70% YR1, 20% YR2,10% YR3)
Theatrical ExhibitorShare (10%)
DVD Distribution Fee(35%)
Total DistributionFees
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Table 4.
Return on Investment pg 24
(Better Projections)
rofit: $20.90 million
YEAR 1 YEAR 2 YEAR 3
$ Millions BETTER PROJECTIONS
THEATRICAL MARKET
$21.00
% total global box office 61.76%
30.43%
Opening Weekend Gross $7.00
Foreign box office gross $13.00
18.84%
Total Worldwide Gross $34.00
49.28%
DVD MARKET
Domestic DVD Gross $17.00
24.64%
Foreign DVD Gross $12.00
17.39%
Total DVD Gross $29.00
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
YEAR 1 YEAR 2 YEAR 3
Burnt Man - feature (budget $1.5 million)
Sameer Ketkar - executive producer T
Domestic box officegross
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
DVD Market % TotalGross Sales
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales all
marketsTelevision Market %Total Gross Sales
TOTAL GROSS, ALLMARKETS
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Table 4.
(cont'd)
pg 25
YEAR 1 YEAR 2 YEAR 3
$ Millions BETTER PROJECTIONS
FEES AND PAYMENTS
DISTRIBUTION FEES
$23.80 $6.40 $0.30
$3.40
$10.15
TV Licensing Fee (25%) $0.75 $0.30
Yearly Distribution Fees $27.20 $17.30 $0.60
Total Distribution Fees $36.00 $44.50 $45.10
PRODUCTION COSTS
Production Budget $1.50
Prints and Advertising $1.50
TOTAL PROFIT $3.80 $18.50 $20.90
GLOBAL ROI 253.33% 1233.33% 1393.33%
YEAR 1 YEAR 2 YEAR 3
Distributor GrossEstimated Collection(70% YR1, 20% YR2,10% YR3)
Theatrical ExhibitorShare (10%)
DVD Distribution Fee(35%)
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Table 5.
Return on Investment pg 26
(Breakeven Projections)
Sameer Ketkar - executive producer Total Profit: $0
YEAR 1 YEAR 2 YEAR 3
$ Millions BREAKEVEN PROJECTIONS
$3.10
60.78%
33.33%
$0.75
Foreign box office gross $2.00
21.51%
Total Worldwide Gross $5.10
54.84%
DVD MARKET
Domestic DVD Gross $2.00
21.51%
Foreign DVD Gross $1.50
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
YEAR 1 YEAR 2 YEAR 3
Burnt Man - feature (budget $1.5 million)
THEATRICALMARKETgross
% total global boxoffice
% total gross sales allmarkets
Opening WeekendGross
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales all
markets
DVD Market % TotalGross Sales
TELEVISIONMARKETS
% total gross sales allmarkets
% total gross sales allmarkets
% total gross sales allmarkets
Television Market %Total Gross Sales
TOTAL GROSS, ALLMARKETS
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Table 5.
(cont'd)
pg 27
YEAR 1 YEAR 2 YEAR 3
$ Millions BREAKEVEN PROJECTIONS
FEES AND PAYMENTS
DISTRIBUTION FEES
$3.57 $0.80 $0.02
$0.51
$1.23
TV Licensing Fee (25%) $0.13 $0.05
Yearly Distribution Fees $4.08 $2.15 $0.07
$4.08 $6.23 $6.30
PRODUCTION COSTS
Production Budget $1.50
Prints and Advertising $1.50
TOTAL PROFIT $(1.98) $(0.13) $-
GLOBAL ROI -132.00% -8.67% 0.00%
YEAR 1 YEAR 2 YEAR 3
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)
Theatrical ExhibitorShare (10%)
DVD Distribution Fee(35%)
Total DistributionFees
needed to break even on Burnt Man. Anything more is profit.
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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.
Burnt Man - feature (budget $1.5 million)
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%)
Theatrical ExhibitorShare (10%)
Revenue
TOTAL PROFIT is Total Global Revenue minus production budget, minus prints and
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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
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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)