Streaming Cost Factors 2003
Syndication Network Size 138,790,800
Percent that Stream Video 43.75%
Percent Watching iNEXTV 12.00%
Percent Streaming Daily 13.20%
Average Daily Streams 2.36
Total Daily Streams 2,267,148
Broadband Percent 60%
Narrowband Percent 40%
Avg Stream Duration (mins) 3.50
Bandwidth Cost/GB $13.80
Bandwidth Cost/MB $0.014
Broadband Cost
Avg Broadcast Time/Day (sec) 285,660,612
Encode Rate (Kbps) 163,840
Load/Day (KB) 5,713,212,249
Load/Day (MB) 5,579,309
Load/Day (GB) 5,448.54
Cost per Stream $0.057
Distribution Cost/Day $76,994
Distribution Cost Monthly $2,341,915
Distribution Cost Quarterly $7,025,745
Distribution Cost Annually $28,102,979
Narrowband Cost
Avg Broadcast Time/Day (sec) 190,440,408
Encode Rate (Kbps) 40,960
Load/Day (KB) 952,202,042
Load/Day (MB) 929,885
Load/Day (GB) 908.09
Cost per Stream $0.014
Distribution Cost/Day $12,832
Distribution Cost Monthly $390,319
Distribution Cost Quarterly $1,170,957
Distribution Cost Annually $4,683,830
Total Bandwidth Cost
Cost per Stream $0.040
Total Distribution Cost/Day $89,827
Total Distribution Cost/Month $2,732,234
Total Distribution Cost/Quarter $8,196,702
Total Distribution Cost/Year $32,786,808
Streaming Revenue Factors 2003
Broadband Rev/1000 Views $65.00
Narrowband Rev/1000 Views $55.00
Total Daily Broadband Rev $147,365
Total Daily Narrowband Rev $124,693
Total Daily Revenue $272,058
iNEXTV Revenue Percent 75%
iNEXTV Daily Revenue $204,043
iNEXTV Net Revenue/Stream $0.441
iNEXTV Monthly Revenue $6,206,317
iNEXTV Quarterly Revenue $18,618,951
iNEXTV Annual Revenue $74,475,803
iNEXTV Net Revenue/Stream $0.401
iNEXTV Net Revenue/Day $114,216
iNEXTV Net Monthly Revenue $3,474,083
iNEXTV Net Quarterly Revenue $10,422,249
iNEXTV Net Annual Revenue $41,688,994
Balance Sheet Forecast 2003
Royalty Revenue $11,400,000
iNEXTV Net Revenue $41,688,994
Total Revenues $53,088,994
ADS-Sale Cash - 25% Debt Repay $22,500,000
Total Liquid Assets $75,588,994
Patent Service and R&D Costs ($1,727,300)
Content Production Costs ($11,067,092)
Selling & Admin Costs ($14,400,000)
Debt Service Costs - 25% Repaid ($2,953,125)
Total Costs ($30,147,517)
Income/Loss $22,941,477
Net Liquid Assets $45,441,477
Shares Outstanding $56,320,023
Profit/Loss Per Share $0.407 |
