To: killybegs who wrote (3381 ) 4/8/2001 5:04:59 PM From: Trenton A. Scott Read Replies (1) | Respond to of 4169 Based on the recent annual report's statements regarding low revenue for the first half of this year, I've revised my estimate for the upcoming quarter down to $172,000 gross streaming revenue. * * * Streaming Cost Factors Syndication Network Size 20,000,000 Percent that Stream Video 35.00% Percent Watching iNEXTV 15.00% Percent Streaming Daily 4.00% Average Daily Streams 1.00 Total Daily Streams 42,000 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) 2,646,000 Encode Rate (Kbps) 163,840 Load/Day (KB) 52,920,000 Load/Day (MB) 51,680 Load/Day (GB) 50.47 Distribution Cost/Day $517 Distribution Cost Monthly $15,719 Distribution Cost Quarterly $47,158 Distribution Cost Annually $188,631 Narrowband Cost Avg Broadcast Time/Day (sec) 4,914,000 Encode Rate (Kbps) 40,960 Load/Day (KB) 24,570,000 Load/Day (MB) 23,994 Load/Day (GB) 23.43 Distribution Cost/Day $240 Distribution Cost Monthly $7,298 Distribution Cost Quarterly $21,895 Distribution Cost Annually $87,579 Total Bandwidth Cost Total Distribution Cost/Day $757 Total Distribution Cost/Month $23,017 Total Distribution Cost/Quarter $69,052 Total Distribution Cost/Year $276,209 Streaming Revenue Factors Broadband Rev/1000 Views $40.00 Narrowband Rev/1000 Views $20.00 Total Daily Broadband Rev $1,680 Total Daily Narrowband Rev $840 Total Daily Revenue $2,520 iNEXTV Revenue Percent 75% iNEXTV Daily Revenue $1,890 iNEXTV Rev/Stream $0.045 iNEXTV Monthly Revenue $57,488 iNEXTV Quarterly Revenue $172,463 iNEXTV Annual Revenue $689,850 iNEXTV Net Revenue/Day $1,133 iNEXTV Net Monthly Revenue $34,470 iNEXTV Net Quarterly Revenue $103,410 iNEXTV Net Annual Revenue $413,641 Regards, Trent