1. Forecast FY07 - Full Year
Local Currency (000’s)
February 23, 2019

2. Full Year COC vs Budget
Local Currency (000’s)
February 23, 2019

3. By title performance - Revenue
Losers
Winners
FY06 Budget Rate (000’s)
February 23, 2019

4. By title performance - Net Contribution
Winner
Losers
Basic Instinct 2 – Not well accepted in Brazil as the first film. Sharon Stone is not well know among younger audience.
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)
Shaggy Dog – The estimates in the Budget were too high. The title was not well acepted.
The Wild – The comparison with Madagascar was inevitable. We have also as a competiror Ice Age 2.
FY06 Budget Rate (000’s)
February 23, 2019

5. Pirates of the Caribbean 2
FY06 Budget Rate (000’s)
February 23, 2019