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Movie channel

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This document proposes a 24-hour movie/cinema channel called Movie/Cinema Express. It will cater to increasing demand from movie lovers by providing a wide range of Hindi movies. A team will design the channel look and feel. Another team will explore the market and programming. Setup will take 2 months, including 20 days of dry runs before final launch. The capital cost is estimated at Rs. 7.03 crore for licensing, equipment, movie rights, promotion, and other expenses. Operational costs are estimated at Rs. 11.32 crore annually. Revenue is projected at Rs. 15.14 crore in the first year and Rs. 22.98 crore in the second year from advertising, primarily spots

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MOVIE/ CINEMA EXPRESS Proposal for 24 Hour Movie/ Cinema Channel
Movie/ Cinema Express An open approach towards Cinema Movie/ Cinema Express has been formed with an aim to provide a wide range of Hindi Movie/ Cinemas The idea is to cater to the ever increasing hunger of Movie/ Cinema lovers with a real whole some plate of Great Good Movie/ Cinemas.
Movie/ Cinema Express An open approach towards Cinema ? A team of experts will work on the look and feel for the channel. ? The marketing team will explore the market with the tentative programming and look of the channel.
? The total process of the channel set-up will be completed in 2 months. ? After getting the license the channel will be on air. First 20 days will be dry runs and after that there will be final launch of the channel Movie/ Cinema Express An open approach towards Cinema
Movie/ Cinema Express An open approach towards Cinema Mission Viewers are the key factor affecting a channels image, that would mean the viewers attention and giving quality output in terms of programming. The content of the channel rationalizing the channel business is the spearhead for the success of the channel. In this endeavor to make the channel successful, the team is planning to hire the best of the talents available in the specific area in the industry.
Fixed Point Chart : According to The Programme This will decide latter Movie/ Cinema Express An open approach towards Cinema
Tentative establishment cost for the channel CAPITAL EXPENDITURE (X) ? A) Broadcasting Licence Cost - 2 Cr ? (B) Office Equipments - 30-35 Lac. ? (C) Movie/ Cinema Rights & Acquisition- 4 Cr. ? (D) Promotion & Publicity - 50 Lac. ? (D) Launching Seminar/Event - 5 Lac ? (E) Pre Operating Exp. - 3 Lac ? (F) Channel Logo/ promotion Creative - 10 Lac ? ___Total ___________________________7.03 CR. Movie/ Cinema Express An open approach towards Cinema
Operational Cost (Y) ? (A) Salaries & Other Misc Cost - 48 Lacs ? (B) Distribution - 10 Cr. ? Uplinking & Downlinking Cost - 84 Lacs TOTAL 11.32 Cr. Movie/ Cinema Express An open approach towards Cinema
Project cost for the 1st year : 18.35 cr Project cost for the 2nd year : 17.54 cr (opex ) TOTAL COST for 2 year : 35.89 cr. Movie/ Cinema Express An open approach towards Cinema
Revenue Generation Plan: (Page 1) (A) Spots Sales ¨C 2 Cr (B) Slots Sales - 8 Slot a Day - Total = 8*365 = 2920 (A) Total Billing - 2920* 35000 (Rate) = 10.22 Cr (C ) 2 mins Slot - 20 Spots a Day Total =20*365 = 7300 Total Billing - 7300* 4000(Rate) = 2.92 Cr Total Earnings = Rs.15.14 Cr Movie/ Cinema Express An open approach towards Cinema
Revenue Generation Plan: ( 2nd Year ) (A) Spots Sales ¨C 4 Cr (B) Slots Sales - 8 Slot a Day - Total = 8*365 = 2920 (A) Total Billing - 2920* 50000 (Rate) = 14.60 Cr (C ) 2 mins Slot - 20 Spots a Day Total =20*365 = 7300 Total Billing - 7300* 6000(Rate) = 4.38 Cr Total Earnings (2ndYear) = Rs.22.98 Cr Movie/ Cinema Express An open approach towards Cinema
Starting Investment 05.00 cr After 2 months 00.50 cr When Channel Starts After 5 months 00.75 cr 2nd quarter After 8 months 00.50cr 3rd quarter After 10 months 00.28cr (rest amt) Last quarter Revenue after 1st year 15.14 cr. This is approx expenses for 2nd year. Movie/ Cinema Express An open approach towards Cinema
ThankYou

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Movie channel

  • 1. MOVIE/ CINEMA EXPRESS Proposal for 24 Hour Movie/ Cinema Channel
  • 2. Movie/ Cinema Express An open approach towards Cinema Movie/ Cinema Express has been formed with an aim to provide a wide range of Hindi Movie/ Cinemas The idea is to cater to the ever increasing hunger of Movie/ Cinema lovers with a real whole some plate of Great Good Movie/ Cinemas.
  • 3. Movie/ Cinema Express An open approach towards Cinema ? A team of experts will work on the look and feel for the channel. ? The marketing team will explore the market with the tentative programming and look of the channel.
  • 4. ? The total process of the channel set-up will be completed in 2 months. ? After getting the license the channel will be on air. First 20 days will be dry runs and after that there will be final launch of the channel Movie/ Cinema Express An open approach towards Cinema
  • 5. Movie/ Cinema Express An open approach towards Cinema Mission Viewers are the key factor affecting a channels image, that would mean the viewers attention and giving quality output in terms of programming. The content of the channel rationalizing the channel business is the spearhead for the success of the channel. In this endeavor to make the channel successful, the team is planning to hire the best of the talents available in the specific area in the industry.
  • 6. Fixed Point Chart : According to The Programme This will decide latter Movie/ Cinema Express An open approach towards Cinema
  • 7. Tentative establishment cost for the channel CAPITAL EXPENDITURE (X) ? A) Broadcasting Licence Cost - 2 Cr ? (B) Office Equipments - 30-35 Lac. ? (C) Movie/ Cinema Rights & Acquisition- 4 Cr. ? (D) Promotion & Publicity - 50 Lac. ? (D) Launching Seminar/Event - 5 Lac ? (E) Pre Operating Exp. - 3 Lac ? (F) Channel Logo/ promotion Creative - 10 Lac ? ___Total ___________________________7.03 CR. Movie/ Cinema Express An open approach towards Cinema
  • 8. Operational Cost (Y) ? (A) Salaries & Other Misc Cost - 48 Lacs ? (B) Distribution - 10 Cr. ? Uplinking & Downlinking Cost - 84 Lacs TOTAL 11.32 Cr. Movie/ Cinema Express An open approach towards Cinema
  • 9. Project cost for the 1st year : 18.35 cr Project cost for the 2nd year : 17.54 cr (opex ) TOTAL COST for 2 year : 35.89 cr. Movie/ Cinema Express An open approach towards Cinema
  • 10. Revenue Generation Plan: (Page 1) (A) Spots Sales ¨C 2 Cr (B) Slots Sales - 8 Slot a Day - Total = 8*365 = 2920 (A) Total Billing - 2920* 35000 (Rate) = 10.22 Cr (C ) 2 mins Slot - 20 Spots a Day Total =20*365 = 7300 Total Billing - 7300* 4000(Rate) = 2.92 Cr Total Earnings = Rs.15.14 Cr Movie/ Cinema Express An open approach towards Cinema
  • 11. Revenue Generation Plan: ( 2nd Year ) (A) Spots Sales ¨C 4 Cr (B) Slots Sales - 8 Slot a Day - Total = 8*365 = 2920 (A) Total Billing - 2920* 50000 (Rate) = 14.60 Cr (C ) 2 mins Slot - 20 Spots a Day Total =20*365 = 7300 Total Billing - 7300* 6000(Rate) = 4.38 Cr Total Earnings (2ndYear) = Rs.22.98 Cr Movie/ Cinema Express An open approach towards Cinema
  • 12. Starting Investment 05.00 cr After 2 months 00.50 cr When Channel Starts After 5 months 00.75 cr 2nd quarter After 8 months 00.50cr 3rd quarter After 10 months 00.28cr (rest amt) Last quarter Revenue after 1st year 15.14 cr. This is approx expenses for 2nd year. Movie/ Cinema Express An open approach towards Cinema

Editor's Notes

  • #10: 4cr Rights+12cr distri+60 lacs salary+84 link rghts + 10 laks promotion