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Technology Stocks : Aahh...iNEXTV (AXC) The NEXT Thing! -- Ignore unavailable to you. Want to Upgrade?

To: Thomas Kirwin who wrote (4090)	7/7/2001 3:58:49 PM
From: Trenton A. Scott	Read Replies (2) \| Respond to of 4169

My prediction for Q2 revenues at iNEXTV: $197K * * * Streaming Cost Factors 2001 (Q2) Syndication Network Size 110,022,840 Percent that Stream Video 30.00% Percent Watching iNEXTV 3.25% Percent Streaming Daily 2.75% Average Daily Streams 1.33 Total Daily Streams 39,333 Broadband Percent 35% Narrowband Percent 65% Avg Stream Duration (mins) 3.50 Bandwidth Cost/GB $15.00 Bandwidth Cost/MB $0.015 Broadband Cost Avg Broadcast Time/Day (sec) 2,890,988 Encode Rate (Kbps) 163,840 Load/Day (KB) 57,819,753 Load/Day (MB) 56,465 Load/Day (GB) 55.14 Cost per Stream $0.062 Distribution Cost/Day $847 Distribution Cost Monthly $25,762 Distribution Cost Quarterly $77,286 Distribution Cost Annually $309,144 Narrowband Cost Avg Broadcast Time/Day (sec) 5,368,977 Encode Rate (Kbps) 40,960 Load/Day (KB) 26,844,885 Load/Day (MB) 26,216 Load/Day (GB) 25.60 Cost per Stream $0.015 Distribution Cost/Day $393 Distribution Cost Monthly $11,961 Distribution Cost Quarterly $35,883 Distribution Cost Annually $143,531 Total Bandwidth Cost Cost per Stream $0.032 Total Distribution Cost/Day $1,240 Total Distribution Cost/Month $37,723 Total Distribution Cost/Quarter $113,169 Total Distribution Cost/Year $452,675 Streaming Revenue Factors 2001 (Q2) Broadband Rev per 1000 Views $42.00 Narrowband Rev per 1000 Views $31.50 Total Daily Broadband Revenue $1,652 Total Daily Narrowband Revenue $1,239 Gross Daily Revenue $2,891 iNEXTV Revenue Percentage 75% iNEXTV Daily Revenue $2,168 iNEXTV Net Revenue/Stream $0.055 iNEXTV Monthly Revenue $65,951 iNEXTV Quarterly Revenue $197,852 iNEXTV Annual Revenue $791,408 iNEXTV Net Revenue/Stream $0.024 iNEXTV Net Revenue/Day $928 iNEXTV Net Monthly Revenue $28,228 iNEXTV Net Quarterly Revenue $84,683 iNEXTV Net Annual Revenue $338,733 Regards, Trenton