Based on the recent annual report's statements regarding low revenue for the first half of this year, I've revised my estimate for the upcoming quarter down to $172,000 gross streaming revenue.
* * *
Streaming Cost Factors
Syndication Network Size 20,000,000 Percent that Stream Video 35.00% Percent Watching iNEXTV 15.00% Percent Streaming Daily 4.00% Average Daily Streams 1.00 Total Daily Streams 42,000 Broadband Percent 35% Narrowband Percent 65% Avg Stream Duration (mins) 3.00 Bandwidth Cost/GB $10.00 Bandwidth Cost/MB $0.010
Broadband Cost
Avg Broadcast Time/Day (sec) 2,646,000 Encode Rate (Kbps) 163,840 Load/Day (KB) 52,920,000 Load/Day (MB) 51,680 Load/Day (GB) 50.47 Distribution Cost/Day $517 Distribution Cost Monthly $15,719 Distribution Cost Quarterly $47,158 Distribution Cost Annually $188,631
Narrowband Cost
Avg Broadcast Time/Day (sec) 4,914,000 Encode Rate (Kbps) 40,960 Load/Day (KB) 24,570,000 Load/Day (MB) 23,994 Load/Day (GB) 23.43 Distribution Cost/Day $240 Distribution Cost Monthly $7,298 Distribution Cost Quarterly $21,895 Distribution Cost Annually $87,579
Total Bandwidth Cost
Total Distribution Cost/Day $757 Total Distribution Cost/Month $23,017 Total Distribution Cost/Quarter $69,052 Total Distribution Cost/Year $276,209 Streaming Revenue Factors
Broadband Rev/1000 Views $40.00 Narrowband Rev/1000 Views $20.00 Total Daily Broadband Rev $1,680 Total Daily Narrowband Rev $840 Total Daily Revenue $2,520 iNEXTV Revenue Percent 75% iNEXTV Daily Revenue $1,890 iNEXTV Rev/Stream $0.045 iNEXTV Monthly Revenue $57,488 iNEXTV Quarterly Revenue $172,463 iNEXTV Annual Revenue $689,850 iNEXTV Net Revenue/Day $1,133 iNEXTV Net Monthly Revenue $34,470 iNEXTV Net Quarterly Revenue $103,410 iNEXTV Net Annual Revenue $413,641
Regards, Trent |