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Incluir na próxima apresentação - Revisar admissions and Box Office com Rodrigo - Planilhas 15 e 16 by title performance incluir IMD - Incluir slide com “micos” do budget September 19, 2018
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Business Review BRAZIL April 2006
September 19, 2018
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Executive Summary September 19, 2018
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Executive summary - YTD
FY06 Forecast Revenues of $7.217K, $195K (3%) above budget. Net contribution reached $1,265K, $554K (30%) below budget. Highlights Narnia. Good performance but we had to decrease IMD estimate from 4,372K to 3,025K in Revenues because of the competitive titles Harry Potter and King Kong. Net cont at 375K. Chicken Little. The film worked well considering it was not released in vacation period. We experienced a drop in Revenues from $2,102K to $1,651K. Didi – O Caçador do Tesouro. New film from a comediant always well accepted in Brazil. Revenues at 925K and Net Cont at 341K (37% over Revenues). September 19, 2018
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Executive summary - Full Year
FY06 Forecast Revenues of $17.1M, $0.8M (5%) above budget and $2.6M (18%) above prior year. Net contribution reached $5.2, $0.2M (4%) below budget and $0.7M (16%) above prior year. Highlights Local Productions – This fiscal Year the company will release 5 local productions. The film Didi was the first one to be released reaching $925K in Revenues and $341K in Net Cont. Good expectations also on O MAGNATA wich has a very fammous singer in Brazil and its a film to the teenage audience. September 19, 2018
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Forecast Review September 19, 2018
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Forecast review - YTD Actuals
FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
YTD Analysis FY06 Budget Rate (000’s) September 19, 2018
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Remaining titles analysis
FY06 Budget Rate (000’s) September 19, 2018
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Forecast review - Full Year
FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
Full Year COC vs Budget FY06 Budget Rate (000’s) September 19, 2018
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Full Year COC vs Prior Forecast
FY06 Budget Rate (000’s) September 19, 2018
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Forecast Sensitivity Analysis
FY06 Budget Rate (000’s) September 19, 2018
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Quarterization - Net Contribution
Cars Pirates caribbean 2 Narnia Flight Plan Goal ! Derailed Didi A Máquina Cars (Costs) Pirates caribbean 2 (Costs) FY06 Budget Rate (000’s) September 19, 2018
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Key Titles Released September 19, 2018
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By title performance - Revenue
Losers Winners FY06 Budget Rate (000’s) September 19, 2018
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By title performance - Net Contribution
Losers Narnia – Budget estimates for costs are lower than our historycal Chicken Little – We basically kept budget figures, only adjusting Other Costs and including Basics estimates (Higher) Goal – Film not accepted in Brazil. The estimates in the budget are too high. High basics and Recharges costs. Flight Plan – Costs showed in the Budget are too low in comparison of our historical data. Only 4% in Other (15%), 25% in Ad Pub (30%) and 15% in Prints (20%). Basics estimates also increased. Sky High – Inclusion of more realistic numbers for Brazil. Expectations too high in the Budget. Derailed – Original IMD was optimist for this title based on Flight Plan numbers. Not accepted as good as we thought. FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
Chicken Little FY06 Budget Rate (000’s) September 19, 2018
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Costs for Harry Potter are estimated
Chronicles of Narnia Costs for Harry Potter are estimated FY06 Budget Rate (000’s) September 19, 2018
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Didi – O Caçador do Tesouro
FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
Derailed FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
A Máquina FY06 Budget Rate (000’s) September 19, 2018
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Upcoming Titles September 19, 2018
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USD @ FY06 Budget Rate (000’s)
The Wild FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
Basic Instinct 2 FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
Shaggy Dog FY06 Budget Rate (000’s) September 19, 2018
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Five Year Trend September 19, 2018
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Five Year Trend September 19, 2018
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Competitive release schedule
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Account receivables As of March 31st
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USD @ FY06 Budget Rate (000’s)
Forecast P&L by title FY06 Budget Rate (000’s) September 19, 2018
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USD @ FY06 Budget Rate (000’s)
Budget P&L by title FY06 Budget Rate (000’s) September 19, 2018
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Variances Forecast X Budget by title
FY06 Budget Rate (000’s) September 19, 2018
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