FINANCIAL DATA // RESTRICTED
PROJECTED COST
ESTIMATED EXPENDITURE PROTOCOL
PHASE 01
INITIALIZATION
Crowdfunding & Pre-production
৳0 CR
ALLOCATED FUNDS
- Crowdfunding
- Sponsor Management
- Event Management
- Office Utilities
- Officials & Staff
- Platform Management
- Operations Team
PHASE 02
PRODUCTION CORE
Filming & Post-Processing
৳0 CR
ALLOCATED FUNDS
- Film Production
- Artist & Crew Pay
- Post Production (VFX)
- Sound & Music Score
PHASE 03
DISTRIBUTION
Marketing & Promotion
৳0 CR
ALLOCATED FUNDS
- Television Ads
- Radio Broadcasts
- Newspaper Features
- Billboards
- Poster Campaigns
- YouTube Promotion
- Social Media Boost
PHASE 04
INFRASTRUCTURE
Alt. Theater Arrangement
৳0 CR
ALLOCATED FUNDS
- 50 Alt. Theaters Setup
- Cost: 2 Lac BDT / Unit
* Deployment of portable projection units in strategic remote locations.
GRAND TOTAL ESTIMATION
৳0CRORE
FINANCIAL INTELLIGENCE // ROI
RETURN ON INVESTMENT
THEATRICAL REVENUE
SOURCE: TICKET SALES
01
Theaters0+
Shows/Day0
Avg. Ticket Price৳0
Run Time0 Weeks
Occupancy/Show0 Pax
ESTIMATED EARNING
৳0 CR
RENTED CIRCUITS
SOURCE: OWN THEATERS
02
Alt. Theaters0+
Shows/Day0
Avg. Ticket Price৳0
Run Time0 Weeks
Occupancy/Show0 Pax
ESTIMATED EARNING
৳0 CR
STREAM 03
SPONSORSHIP
LOCKED
৳0 CR
STREAM 04
CORP. SHOWS
PROJECTED
৳0 CR
STREAM 05
INTERNATIONAL
GLOBAL
৳0 CR
STREAM 06
OTT RIGHTS
DIGITAL
৳0 CR
AGGREGATED REVENUE TOTAL
৳0CR