Flight Plan Release date P&L Breakdown IMD Budget Forecast 21-Oct-2005 P&L Breakdown IMD Budget Forecast Var vs Budget The Recruit Admissions 863 690 869 483 Box Office $1,856 $1,483 $2,085 $1,038 Revenue $820 $655 $822 25% $458 Ad/Pub $263 $164 $271 -65% $181 % vs revenue 32% 33% 40% Prints $149 $100 $175 -75% $183 18% 15% 21% Basics $69 $43 $41 5% $53 8% 7% 12% Other $122 $23 $111 -380% $46 4% 13% 10% 26% 50% 27% -1%
Derailed Release date P&L Breakdown IMD Budget IMD Revised 24-Fev-2006 P&L Breakdown IMD Budget IMD Revised Var vs Budget Flight Plan Admissions 535 125 340 865 Box Office $1,150 $270 $817 $1,860 Revenue $508 $119 $322 170% $822 Ad/Pub $197 $63 -215% $271 % vs revenue 39% 53% 61% 33% Prints $129 $21 -508% $175 25% 18% 40% 21% Basics $13 $15 12% $41 3% 4% 5% Other $72 $32 $47 -48% $111 14% 27% 15% 13% 19% -9% -20%
Bambi 2 Release date P&L Breakdown IMD Budget Forecast Var vs Budget 24-Fev-2006 P&L Breakdown IMD Budget Forecast Var vs Budget Jungle Book 2 Admissions 285 237 233 381 Box Office $614 $509 $558 $820 Revenue $271 $225 $220 -2% $362 Ad/Pub $87 $117 26% $97 % vs revenue 32% 52% 39% 27% Prints $95 $34 -180% $121 35% 15% 43% 33% Basics $40 $38 $30 21% $79 17% 14% 22% Other $44 $35 $33 6% 16% 10% 2% 0% -11% 8%
Ms. Henderson Presents Release date P&L Breakdown IMD Budget Forecast 24-Fev-2006 P&L Breakdown IMD Budget Forecast Var vs Budget Calendar Girls Admissions 214 24 72 157 Box Office $460 $52 $173 $338 Revenue $203 $23 $68 196% $149 Ad/Pub $13 $53 -308% $36 % vs revenue 33% 57% 78% 24% Prints $47 $27 -76% $65 23% 117% 70% 44% Basics $3 0% $33 1% 13% 4% 22% Other $30 $5 $11 -120% $24 15% 16% 27% -109% -68% -6%
Goal ! Release date P&L Breakdown IMD Budget Forecast Var vs Budget 18-Nov-2005 P&L Breakdown IMD Budget Forecast Var vs Budget Remember the Titans Admissions 178 653 11 121 Box Office $384 $1,405 $25 $259 Revenue $169 $621 $10 -98% $115 Ad/Pub $68 $264 $61 77% $209 % vs revenue 40% 43% 610% 183% Prints $99 $92 7% $66 36% 16% 920% 58% Basics $86 $123 $62 50% 51% 20% 620% 54% Other $46 $9 80% $8 15% 90% -42% 14% -2140% -201%