Streaming Cost Factors 2005
Syndication Network Size 166,548,960
Percent that Stream Video 54.69%
Percent Watching iNEXTV 14.40%
Percent Streaming Daily 21.78%
Average Daily Streams 3.89
Total Daily Streams 11,110,157
Broadband Percent 80%
Narrowband Percent 20%
Avg Stream Duration (mins) 3.50
Bandwidth Cost/GB $12.70
Bandwidth Cost/MB $0.013
Broadband Cost
Avg Broadcast Time/Day (sec) 1,866,506,442
Encode Rate (Kbps) 163,840
Load/Day (KB) 37,330,128,837
Load/Day (MB) 36,455,204
Load/Day (GB) 35,600.79
Cost per Stream $0.052
Distribution Cost/Day $462,835
Distribution Cost Monthly $14,077,906
Distribution Cost Quarterly $42,233,718
Distribution Cost Annually $168,934,873
Narrowband Cost
Avg Broadcast Time/Day (sec) 466,626,610
Encode Rate (Kbps) 40,960
Load/Day (KB) 2,333,133,052
Load/Day (MB) 2,278,450
Load/Day (GB) 2,225.05
Cost per Stream $0.013
Distribution Cost/Day $28,927
Distribution Cost Monthly $879,869
Distribution Cost Quarterly $2,639,607
Distribution Cost Annually $10,558,430
Total Bandwidth Cost
Cost per Stream $0.044
Total Distribution Cost/Day $491,762
Total Distribution Cost/Month $14,957,775
Total Distribution Cost/Quarter $44,873,326
Total Distribution Cost/Year $179,493,303
Streaming Revenue Factors 2005
Broadband Rev/1000 Views $75.00
Narrowband Rev/1000 Views $65.00
Total Daily Broadband Rev $833,262
Total Daily Narrowband Rev $722,160
Total Daily Revenue $1,555,422
iNEXTV Revenue Percent 75%
iNEXTV Daily Revenue $1,166,567
iNEXTV Net Revenue/Stream $2.522
iNEXTV Monthly Revenue $35,483,065
iNEXTV Quarterly Revenue $106,449,196
iNEXTV Annual Revenue $425,796,782
iNEXTV Net Revenue/Stream $2.477
iNEXTV Net Revenue/Day $674,804
iNEXTV Net Monthly Revenue $20,525,290
iNEXTV Net Quarterly Revenue $61,575,870
iNEXTV Net Annual Revenue $246,303,479
Balance Sheet Forecast 2005
Royalty Revenue $10,260,000
iNEXTV Net Revenue $246,303,479
Total Revenues $256,563,479
ADS-Sale Cash - 25% Debt Repay $16,875,000
Total Liquid Assets $273,438,479
Patent Service and R&D Costs ($1,986,395)
Content Production Costs ($19,367,411)
Selling & Admin Costs ($17,280,000)
Debt Service Costs - 25% Repaid ($2,214,844)
Total Costs ($40,848,650)
Income/Loss $215,714,829
Net Liquid Assets $232,589,829
Shares Outstanding $56,320,023
Profit/Loss Per Share $3.830 |
