Streaming Cost Factors 2003
Global Syndication Network Size 129,457,900
Percent that Stream Video 35.10%
Percent Watching iNEXTV 8.13%
Percent Streaming Daily 16.15%
Average Daily Streams 2.80
Total Daily Streams 1,669,512
Broadband Percent 50%
Narrowband Percent 50%
Avg Stream Duration (mins) 3.41
Bandwidth Cost/GB $14.25
Bandwidth Cost/MB $0.014
Broadband Cost
Avg Broadcast Time/Day (sec) 170,916,313
Encode Rate (Kbps) 163,840
Load/Day (KB) 3,418,326,268
Load/Day (MB) 3,338,209
Load/Day (GB) 3,259.97
Cost per Stream $0.057
Distribution Cost/Day $47,569
Distribution Cost Monthly $1,446,905
Distribution Cost Quarterly $4,340,715
Distribution Cost Annually $17,362,861
Narrowband Cost
Avg Broadcast Time/Day (sec) 170,916,313
Encode Rate (Kbps) 40,960
Load/Day (KB) 854,581,567
Load/Day (MB) 834,552
Load/Day (GB) 814.99
Cost per Stream $0.014
Distribution Cost/Day $11,892
Distribution Cost Monthly $361,726
Distribution Cost Quarterly $1,085,179
Distribution Cost Annually $4,340,715
Total Bandwidth Cost
Cost per Stream $0.071
Total Distribution Cost/Day $59,462
Total Distribution Cost/Month $1,808,631
Total Distribution Cost/Quarter $5,425,894
Total Distribution Cost/Year $21,703,576
Streaming Revenue Factors 2003
Broadband Rev/1000 Views $57.75
Narrowband Rev/1000 Views $47.25
Total Daily Broadband Rev $96,414
Total Daily Narrowband Rev $78,884
Total Daily Revenue $175,299
iNEXTV Revenue Percent 75%
iNEXTV Daily Revenue $131,474
iNEXTV Net Revenue/Stream $0.444
iNEXTV Monthly Revenue $3,999,003
iNEXTV Quarterly Revenue $11,997,010
iNEXTV Annual Revenue $47,988,042
iNEXTV Net Revenue/Stream $0.373
iNEXTV Net Revenue/Day $72,012
iNEXTV Net Monthly Revenue $2,190,372
iNEXTV Net Quarterly Revenue $6,571,116
iNEXTV Net Annual Revenue $26,284,466
Balance Sheet Forecast 2003
Royalty Revenue $11,400,000
iNEXTV Net Revenue $26,284,466
Total Revenues $37,684,466
ADS-Sale Cash - 25% Debt Repay $22,500,000
Total Liquid Assets $60,184,466
Patent Service and R&D Costs ($1,652,200)
Content Production Costs ($11,638,733)
Selling & Admin Costs ($14,400,000)
Debt Service Costs - 25% Repaid ($2,953,125)
Total Costs ($30,644,058)
Income/Loss $7,040,408
Net Liquid Assets $29,540,408
Shares Outstanding $63,281,178
Profit/Loss Per Share $0.111 |
