Feature film Basilisk 450к English

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Feature film Basilisk 450к English

  1. 1. Investment project© 3D-Planet&Brothers Aleshechkin. Kiev. Ukraine. 2012.
  2. 2. • «Basilisk» - full time movie in 3D• Genre – mystic, tale• Directors – Alexander Aleshechkin and Viacheslav Aleshechkin• Scriptwriter - Alexander Aleshechkin• Languages – Ukrainian, Russian, English• Locations – Ukraine, Russia• Production period – 9 months• Film Distribution – main Ukraine, Russia& CIS, additional Europe, USA, Canada, Asia
  3. 3. Basilisk (from the Greek. Βασιλίσ - kinglet) - a mythical creature with the head of a rooster, the body and the eyes of toads and snakes tail.Summary:Our time. Russia. Deaf village. In this village lives sorceress Matveyevna that villagers of the eye is called a witch, but still quite often resort to itsservices (bewitch, to tell fortunes, to remove damage or to buy her first-class homemade vodka). Granddaughter Masha comes from the city to relax tinin the village. Exploring out with her friend Nicola of the ruins of the old church near the village, Maria finds a strange size and coloring of egg, fromwhich after a while there is a strange creature, like a mixture of lizard and a rooster. Matveyevna realizes that her house had settled legendary fabulousanimal basilisk.Basilisk, named Vasya, periodically turns to stone birds and small animals. Matveyevna can hide it, giving the stone figure sculpture made for herself.Rumors of his grandmother-nugget, peoples talent and sculptor are spreading in the district and the region. Her sculptures get prizes at manyexhibitions … At the same time, comes to the village council chairman Matveyevna "with an offer he can not refuse” - the governor wants to order hisbreasts, ... and the neighboring recidivist criminals escape from the prison....
  4. 4. • Target market – Ukraine, Russia and CIS - more that 2000 digital 3D cinema halls • Additional markets – Europe, USA and Canada, Asia. http://digitalcinema.ru/content/press/dstats021.php Digital cinema halls by regionsRegion 2007 2008 2009 2010 2011 Q2 2012Europe (Western+ Eastern) 864 1542 4605 10149 18521 22026North America 4650 5659 7736 15483 27469 31678Central and South America 16 93 434 1251 2195 3283Africa and Middle East 6 18 84 267 443 602Asia and Oceania 919 1471 3513 7920 15197 19432TOTAL 6455 8783 16372 35070 63825 77021
  5. 5. Preparing the TV version and selling the rights to TV channels andVOD platformsApproximate price of revenues from broadcasting rights for featurefilms• Russia – more 100 000 USD for 1 hour• Ukraine – 40 000 -70 000 USD for 1 hour• Europe – more 200 000 EURO• VOD platforms in Russia, Ukraine and CIS takes more, than 40 000 USD ( MegaGo, AVI.ru, TVZAVR, ZOMBEE.RU and others)• VOD platforms in USA takes 80-100 000 USD ( Amazone, NetFlix, Yabazam, Viaway…)More info http://mrm.ua/ru/article/50
  6. 6. Our advantages Our deficiencies• Experience of production 3D feature films • Small marketing budget• Price - Low budgets easier to to pay back • The negative prejudices of the Russian• Ready distribution network market against the Ukrainian films• English version – the biggest geography of • Absence of irretrievable state financing sales
  7. 7. • Investment – 457 000 USD• Stages - 3 stages• The investors share - by agreement Year 1 Q1 Q2 Q3 Q4 ИТОГО $196 628 $111 922 $148 450 $457 000
  8. 8. Title Total $Script $10 000,00Producers and administrative personal $56 600,00Directors and personal $45 600,00Actors $36 300,00Total $148 500,00ProductionActor’s department $1 600,00artistic group $7 900,00Decorations, costumes, props $10 200,00Stunts, weather effects $3 100,00Makeup $4 150,00Light $38 000,00Camera and accessories $36 200,00Transport $2 450,00Travel and hotel costs, catering $30 800,00Others costs $22 700,00Total production $157 100,00POSTPRODUCTIONEditing and color correction $10 500,00Stereography $15 000,00Music $12 000,00Sound production $7 900,00VFX $35 000,00Total post production $80 400,00TOTAL $386 000,00
  9. 9. Month 1 2 3 4 5 6 7 8 9 TotalScript $10 000 $10 000Producers and administrative personal $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $56 600Directors and personal $4 400 $4 400 $5 200 $5 200 $4 400 $4 400 $4 400 $4 400 $8 800 $45 600Actors $25 410 $10 890 $36 300Actor’s department $800 $800 $1 600artistic group $1 975 $1 975 $1 975 $1 975 $7 900Decorations accessories $1 300 $1 300Props $3 850 $1 650 $5 500Weather effects $1 100 $1 100Stunts, $2 000 $2 000Costumes $2 380 $1 020 $3 400Makeup $2 905 $1 245 $4 150Light $26 600 $11 400 $38 000 $25 340 $10 860 $36 200Thansport $1 715 $735 $2 450Travel and hotel costs $14 000 $6 000 $20 000Catering $7 560 $3 240 $10 800Others costs $15 890 $6 810 $22 700Editing and color correction $3 500 $2 100 $4 900 $10 500Stereography $5 000 $5 000 $5 000 $15 000Music $2 400 $4 800 $4 800 $12 000Sound production $2 633 $2 633 $2 633 $7 900VFX $8 750 $8 750 $17 500 $35 000 $22 664 $24 614 $147 814 $67 314 $27 072 $10 689 $25 222 $10 689 $49 922 $386 000
  10. 10. Presentations and festivalsFestivals $4 000,00 Marketing budget - 63 000 USDPresentations for press $3 000,00Premiere Kiev $8 000,00 PR and promotions - for the entire project,Premiere Moskow $10 000,00Total presentations $25 000,00 including the production of souvenirs "Basilisk"PR Advertising campaign on the Internet - justWeb-site $1 000,00 before film distributionPress $3 000,00Souvenirs and Printing $2 000,00 Two formal premiere show - in Kiev andEntertainment expenses, travel $2 000,00 Moscow, with the involvement of the mediaTotal PR $8 000,00 and celebritiesAdvertisingInternet $30 000,00Total adv $30 000,00TOTAL $63 000,00
  11. 11. Месяц 1 2 3 4 5 6 7 8 9Presentations and festivalsFestivals $1 400 $2 600 $4 000Presentations for press $1 500 $1 500 $3 000Premiere Kiev $8 000 $8 000Premiere Moskow $10 000 $10 000PR and ADVWeb-site $1 000 $1 000Press $300 $600 $900 $1 200 $3 000Souvenirs and Printing $2 000 $2 000Entertainment expenses, travel $ 500 $500 $1 000 $2 000Internet advertising $15 000 $15 000 $30 000 $1 000 $300 $1 500 $1 400 $2 600 $19 000 $37 200 $63 000
  12. 12. Incomes (pessimistic) Russia & CIS Ukraine Europe USA+Canada Asia TOTAL Cinema distribution Q-ty cinemas 250 100 50 50 50 500AVR. Box office from one hall $1 500,00 $1 000,00 $2 000,00 $2 000,00 $1 000,00 Total box office $375 000,00 $100 000,00 $100 000,00 $100 000,00 $50 000,00 Cinema’s share 50% $187 500,00 $50 000,00 $50 000,00 $50 000,00 $25 000,00Total net income from the box $187 500,00 $50 000,00 $50 000,00 $50 000,00 $25 000,00 $362 500,00 office TV rights $100 000,00 $50 000,00 $100 000,00 $100 000,00 $40 000,00 $390 000,00 Internet $30 000,00 $5 000,00 $10 000,00 $10 000,00 $5 000,00 $60 000,00 Product placement $20 000,00 $20 000,00 TOTAL $832 500,00
  13. 13. Year 1 Year 2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TOTALIncomesBox office $362 500 $362 500TV rights $195 000 $97 500 $97 500 $390 000Internet+PP $20 000 $15 000 $15 000 $15 000 $15 000 $80 000Total incomes $20 000 $362 500 $210 000 $112 500 $112 500 $15 000 $832 500CostsProduction $195 092 $105 075 $85 833 $386 000Marketing $1 300 $3 900 $57 800 $63 000Total costs $196 392 $108 975 $143 633 $449 000Profit -$176 392 -$108 975 -$143 633 $362 500 $210 000 $112 500 $112 500 $15 000 $383 500
  14. 14. Показатель Единица измерения Проект в целомInvestment USD $449 000Incomes USD $832 500Profit USD $383 500Project implementation period months 24Rentability % 46%Profitability % 85%NPV USD $291 477IRR % 99%PP (pay back period) months 12* Discounted rates are calculated at a rate of12%
  15. 15. 3D-Planet&Aleshechkin Brothers Of.55, 4, Dovnar-Zapolskogo str., Kiev, Ukraine, 04116 +38 (044) 483 05 20, +38 (093) 212 21 28 +38 (067) 601 94 30 , +38 (095) 718 29 12www.3d-planeta.tv, alex@3dtec.com.ua aa@3dtec.com.ua © 3D-Planet. Братья Алешечкины. Киев. 2012.

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