FILM FINANCIAL ANALYSIS TEMPLATE Title: Moonlight Genre: Key info (Effects? Stars?):_ R R STEP ONE: PRODUCTION CO. RAISES THE BUDGET: Total Budget Funding sources (list them): Recoupable? Non-recoupable raised: Recoupable raised: Investor Cat Mann RI Investor Ali Feder R Investor renan R Investor Smoraya Tax Incentives NR Product Placement NR Foreign Presales NR Crowdfunding NR Grants NR Loan RI Total Non-Recoupable: $ Total Recoupable: $ How much does the production co. need to receive for the film to break even? Break-even point STEP TWO: DISTRIBUTOR OFFER What is the distribution company offering the production company? 1. Advance 2. P & A commitment Total distributor spend: How much does the production co. need to receive at this point for the film to break even? Adjusted break-even point: STEP TWO: DISTRIBUTOR OFFER What is the distribution company offering the production company? 1. Advance 2. P & A commitment Total distributor spend: How much does the production co. need to receive at this point for the film to break even? Adjusted break-even point: This metric allows us to estimate the total worldwide revenue (WWR) based on domestic box office gross. WWR includes all of the money collected by the distributor from all the windows of exploitation, and already accounts for the money theaters keep for themselves. STEP THREE: WORLDWIDE REVENUE AND WHAT HAPPENS TO IT Domestic box office $ 30,000,000 Worldwide Revenue (dom. B.O. x 1.75)* $ 52,500,000 less Distribution fee % How much is left? less Distributor expense recoup How much is left? less distributor split($) Revenues to Prod. Co: Less adjusted Prod. Co. break-even: Profit/loss If there is a profit, who gets it? 1) 2) FILM FINANCIAL ANALYSIS TEMPLATE Title: Moonlight Genre: Key info (Effects? Stars?):_ R R STEP ONE: PRODUCTION CO. RAISES THE BUDGET: Total Budget Funding sources (list them): Recoupable? Non-recoupable raised: Recoupable raised: Investor Cat Mann RI Investor Ali Feder R Investor renan R Investor Smoraya Tax Incentives NR Product Placement NR Foreign Presales NR Crowdfunding NR Grants NR Loan RI Total Non-Recoupable: $ Total Recoupable: $ How much does the production co. need to receive for the film to break even? Break-even point STEP TWO: DISTRIBUTOR OFFER What is the distribution company offering the production company? 1. Advance 2. P & A commitment Total distributor spend: How much does the production co. need to receive at this point for the film to break even? Adjusted break-even point: STEP TWO: DISTRIBUTOR OFFER What is the distribution company offering the production company? 1. Advance 2. P & A commitment Total distributor spend: How much does the production co. need to receive at this point for the film to break even? Adjusted break-even point: This metric allows us to estimate the total worldwide revenue (WWR) based on domestic box office gross. WWR includes all of the money collected by the distributor from all the windows of exploitation, and already accounts for the money theaters keep for themselves. STEP THREE: WORLDWIDE REVENUE AND WHAT HAPPENS TO IT Domestic box office $ 30,000,000 Worldwide Revenue (dom. B.O. x 1.75)* $ 52,500,000 less Distribution fee % How much is left? less Distributor expense recoup How much is left? less distributor split($) Revenues to Prod. Co: Less adjusted Prod. Co. break-even: Profit/loss If there is a profit, who gets it? 1) 2)
