Streaming Cost Factors 2002
Syndication Network Size 115,659,000
Percent that Stream Video 35.00%
Percent Watching iNEXTV 10.00%
Percent Streaming Daily 8.00%
Average Daily Streams 1.43
Total Daily Streams 462,636
Broadband Percent 40%
Narrowband Percent 60%
Avg Stream Duration (mins) 3.50
Bandwidth Cost/GB $15.00
Bandwidth Cost/MB $0.015
Broadband Cost
Avg Broadcast Time/Day (sec) 38,861,424
Encode Rate (Kbps) 163,840
Load/Day (KB) 777,228,480
Load/Day (MB) 759,012
Load/Day (GB) 741.22
Cost per Stream $0.062
Distribution Cost/Day $11,385
Distribution Cost Monthly $346,299
Distribution Cost Quarterly $1,038,898
Distribution Cost Annually $4,155,592
Narrowband Cost
Avg Broadcast Time/Day (sec) 58,292,136
Encode Rate (Kbps) 40,960
Load/Day (KB) 291,460,680
Load/Day (MB) 284,630
Load/Day (GB) 277.96
Cost per Stream $0.015
Distribution Cost/Day $4,269
Distribution Cost Monthly $129,862
Distribution Cost Quarterly $389,587
Distribution Cost Annually $1,558,347
Total Bandwidth Cost
Cost per Stream $0.034
Total Distribution Cost/Day $15,655
Total Distribution Cost/Month $476,162
Total Distribution Cost/Quarter $1,428,485
Total Distribution Cost/Year $5,713,939
Streaming Revenue Factors 2002
Broadband Rev/1000 Views $55.00
Narrowband Rev/1000 Views $45.00
Total Daily Broadband Rev $25,445
Total Daily Narrowband Rev $20,819
Total Daily Revenue $46,264
iNEXTV Revenue Percent 75%
iNEXTV Daily Revenue $34,698
iNEXTV Net Revenue/Stream $0.075
iNEXTV Monthly Revenue $1,055,388
iNEXTV Quarterly Revenue $3,166,165
iNEXTV Annual Revenue $12,664,661
iNEXTV Net Revenue/Stream $0.041
iNEXTV Net Revenue/Day $19,043
iNEXTV Net Monthly Revenue $579,227
iNEXTV Net Quarterly Revenue $1,737,680
iNEXTV Net Annual Revenue $6,950,722
Syndication Network Population 2002
MSN ISP 61,371,000
Juno ISP 7,481,000
Qwest ISP 500,000
Compuserve ISP 1,100,000
Total ISP Size 70,452,000
Yahoo Portal 58,820,000
Yahoo Cross-traffic Size 41,207,000
Others (Smaller/Vertical Sites) 8,000,000
Others Cross-traffic Size 4,000,000
Total Population (Unique Viewers) 115,659,000
Balance Sheet Forecast 2002
Royalty Revenue $12,000,000
iNEXTV Net Revenue $6,950,722
Total Revenues $18,950,722
ADS-Sale Cash - 25% Debt Repay $30,000,000
Total Liquid Assets $48,950,722
Patent Service and R&D Costs ($1,502,000)
Content Production Costs ($7,378,061)
Selling & Admin Costs ($12,000,000)
Debt Service Costs - 25% Repaid ($3,937,500)
Total Costs ($24,817,561)
Income/Loss ($5,866,840)
Net Liquid Assets $24,133,161
Shares Outstanding $56,320,023
Profit/Loss Per Share ($0.104)
ADS Sale Amount $40,000,000 |
