Streaming Cost Factors 2005
Global Syndication Network Size 156,644,059
Percent that Stream Video 63.97%
Percent Watching iNEXTV 8.96%
Percent Streaming Daily 58.30%
Average Daily Streams 4.01
Total Daily Streams 20,968,528
Broadband Percent 72%
Narrowband Percent 28%
Avg Stream Duration (mins) 3.76
Bandwidth Cost/GB $12.86
Bandwidth Cost/MB $0.013
Broadband Cost
Avg Broadcast Time/Day (sec) 3,408,026,382
Encode Rate (Kbps) 163,840
Load/Day (KB) 68,160,527,646
Load/Day (MB) 66,563,015
Load/Day (GB) 65,002.94
Cost per Stream $0.057
Distribution Cost/Day $856,042
Distribution Cost Monthly $26,037,944
Distribution Cost Quarterly $78,113,831
Distribution Cost Annually $312,455,322
Narrowband Cost
Avg Broadcast Time/Day (sec) 1,325,343,593
Encode Rate (Kbps) 40,960
Load/Day (KB) 6,626,717,966
Load/Day (MB) 6,471,404
Load/Day (GB) 6,319.73
Cost per Stream $0.014
Distribution Cost/Day $83,226
Distribution Cost Monthly $2,531,467
Distribution Cost Quarterly $7,594,400
Distribution Cost Annually $30,377,601
Total Bandwidth Cost
Cost per Stream $0.071
Total Distribution Cost/Day $939,268
Total Distribution Cost/Month $28,569,410
Total Distribution Cost/Quarter $85,708,231
Total Distribution Cost/Year $342,832,923
Streaming Revenue Factors 2005
Broadband Rev/1000 Views $63.67
Narrowband Rev/1000 Views $52.09
Total Daily Broadband Rev $1,335,053
Total Daily Narrowband Rev $1,092,316
Total Daily Revenue $2,427,369
iNEXTV Revenue Percent 75%
iNEXTV Daily Revenue $1,820,527
iNEXTV Net Revenue/Stream $6.153
iNEXTV Monthly Revenue $55,374,360
iNEXTV Quarterly Revenue $166,123,081
iNEXTV Annual Revenue $664,492,323
iNEXTV Net Revenue/Stream $6.083
iNEXTV Net Revenue/Day $881,259
iNEXTV Net Monthly Revenue $26,804,950
iNEXTV Net Quarterly Revenue $80,414,850
iNEXTV Net Annual Revenue $321,659,401
Balance Sheet Forecast 2005
Royalty Revenue $10,288,500
iNEXTV Net Revenue $321,659,401
Total Revenues $331,947,901
ADS-Sale Cash - 25% Debt Repay $12,656,250
Total Liquid Assets $344,604,151
Patent Service and R&D Costs ($2,581,563)
Content Production Costs ($26,070,762)
Selling & Admin Costs ($24,336,000)
Debt Service Costs - 25% Repaid ($1,661,133)
Total Costs ($54,649,457)
Income/Loss $277,298,444
Net Liquid Assets $289,954,694
Shares Outstanding $71,102,731
Profit/Loss Per Share $3.900 |
