Streaming Cost Factors 2004
Global Syndication Network Size 142,403,690
Percent that Stream Video 47.39%
Percent Watching iNEXTV 8.53%
Percent Streaming Daily 30.69%
Average Daily Streams 3.78
Total Daily Streams 6,677,174
Broadband Percent 60%
Narrowband Percent 40%
Avg Stream Duration (mins) 3.58
Bandwidth Cost/GB $13.54
Bandwidth Cost/MB $0.014
Broadband Cost
Avg Broadcast Time/Day (sec) 861,305,428
Encode Rate (Kbps) 163,840
Load/Day (KB) 17,226,108,554
Load/Day (MB) 16,822,372
Load/Day (GB) 16,428.10
Cost per Stream $0.057
Distribution Cost/Day $227,733
Distribution Cost Monthly $6,926,874
Distribution Cost Quarterly $20,780,623
Distribution Cost Annually $83,122,492
Narrowband Cost
Avg Broadcast Time/Day (sec) 574,203,618
Encode Rate (Kbps) 40,960
Load/Day (KB) 2,871,018,092
Load/Day (MB) 2,803,729
Load/Day (GB) 2,738.02
Cost per Stream $0.014
Distribution Cost/Day $37,955
Distribution Cost Monthly $1,154,479
Distribution Cost Quarterly $3,463,437
Distribution Cost Annually $13,853,749
Total Bandwidth Cost
Cost per Stream $0.071
Total Distribution Cost/Day $265,688
Total Distribution Cost/Month $8,081,353
Total Distribution Cost/Quarter $24,244,060
Total Distribution Cost/Year $96,976,241
Streaming Revenue Factors 2004
Broadband Rev/1000 Views $60.64
Narrowband Rev/1000 Views $49.61
Total Daily Broadband Rev $404,887
Total Daily Narrowband Rev $331,271
Total Daily Revenue $736,158
iNEXTV Revenue Percent 75%
iNEXTV Daily Revenue $552,119
iNEXTV Net Revenue/Stream $1.866
iNEXTV Monthly Revenue $16,793,615
iNEXTV Quarterly Revenue $50,380,846
iNEXTV Annual Revenue $201,523,385
iNEXTV Net Revenue/Stream $1.795
iNEXTV Net Revenue/Day $286,431
iNEXTV Net Monthly Revenue $8,712,262
iNEXTV Net Quarterly Revenue $26,136,786
iNEXTV Net Annual Revenue $104,547,144
Balance Sheet Forecast 2004
Royalty Revenue $10,830,000
iNEXTV Net Revenue $104,547,144
Total Revenues $115,377,144
ADS-Sale Cash - 25% Debt Repay $16,875,000
Total Liquid Assets $132,252,144
Patent Service and R&D Costs ($2,065,250)
Content Production Costs ($16,294,226)
Selling & Admin Costs ($18,720,000)
Debt Service Costs - 25% Repaid ($2,214,844)
Total Costs ($39,294,320)
Income/Loss $76,082,824
Net Liquid Assets $92,957,824
Shares Outstanding $67,078,049
Profit/Loss Per Share $1.134 |
