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Technology Stocks : Aahh...iNEXTV (AXC) The NEXT Thing!

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To: Ed Perry who wrote (3546)4/28/2001 12:42:41 PM
From: Trenton A. Scott   of 4169
 
Our syndication network is growing fast, so it's time to revise future quarterly performance-- up!

These numbers could jump way up (or down), depending on several factors, primarily broadband build-out rate, streaming ad rate, banner ad rate, distribution cost/GB, etc.

* * *

Streaming Cost Factors

Syndication Network Size 80,000,000
Percent that Stream Video 35.00%
Percent Watching iNEXTV 12.00%
Percent Streaming Daily 4.00%
Average Daily Streams 1.29
Total Daily Streams 172,800
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) 10,886,400
Encode Rate (Kbps) 163,840
Load/Day (KB) 217,728,000
Load/Day (MB) 212,625
Load/Day (GB) 207.64
Distribution Cost/Day $2,126
Distribution Cost Monthly $64,673
Distribution Cost Quarterly $194,020
Distribution Cost Annually $776,081
Narrowband Cost
Avg Broadcast Time/Day (sec) 20,217,600
Encode Rate (Kbps) 40,960
Load/Day (KB) 101,088,000
Load/Day (MB) 98,719
Load/Day (GB) 96.41
Distribution Cost/Day $987
Distribution Cost Monthly $30,027
Distribution Cost Quarterly $90,081
Distribution Cost Annually $360,323
Total Bandwidth Cost
Total Distribution Cost/Day $3,113
Total Distribution Cost/Month $94,700
Total Distribution Cost/Quarter $284,101
Total Distribution Cost/Year $1,136,405

Streaming Revenue Factors

Broadband Rev/1000 Views $40.00
Narrowband Rev/1000 Views $20.00
Total Daily Broadband Rev $6,912
Total Daily Narrowband Rev $3,456
Total Daily Revenue $10,368
iNEXTV Revenue Percent 75%
iNEXTV Daily Revenue $7,776
iNEXTV Rev/Stream $0.045
iNEXTV Monthly Revenue $236,520
iNEXTV Quarterly Revenue $709,560
iNEXTV Annual Revenue $2,838,240
iNEXTV Net Revenue/Day $4,663
iNEXTV Net Monthly Revenue $141,820
iNEXTV Net Quarterly Revenue $425,459
iNEXTV Net Annual Revenue $1,701,835

Regards,
Trent
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