Turbo Yahoo An Overview of Financial Performance <logo>
Agenda <ul><li>Highlights </li></ul><ul><li>Income </li></ul><ul><li>Revenue </li></ul><ul><li>Balance Sheet </li></ul><ul...
Revenue Sources <ul><li>Audio GW Ads </li></ul><ul><li>Video GW Ads </li></ul><ul><li>Audio InStream </li></ul><ul><li>Vid...
Cost Breakdown <ul><li>Bandwidth </li></ul><ul><li>Servers </li></ul><ul><li>Software </li></ul><ul><li>Quality Control </...
Audience Growth <ul><li># of Stations </li></ul><ul><li>Stations Formats </li></ul><ul><li>Events </li></ul><ul><li>Local ...
Revenue Assumptions <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><...
Per User P&L  <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To ...
Yahoo TurboRadio national network <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. <...
Yahoo TurboRadio Local -NY,Chi,LA <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. <...
Yahoo TurboRadio Local -Mkt 4-12 <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </...
BCST TurboRadio Existing Stations Remaining Mkts <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Mi...
Yahoo TurboRadio Total Network <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li...
Yahoo TurboRadio sports network <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </l...
B/W Cost Assumptions <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul>...
Growth Daily User Growth  (thousands) Simul  User Growth Revenues (thousands) <ul><li>Instructions: </li></ul><ul><li>Thes...
Revenue by Type <ul><li>Instructions: </li></ul><ul><li>This is an embedded graph. </li></ul><ul><li>To edit this graph si...
Revenue by Location <ul><li>Instructions: </li></ul><ul><li>This is an embedded graph. </li></ul><ul><li>To edit this grap...
Balance Sheet <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To ...
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Turboyahoo

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Turboyahoo

  1. Turbo Yahoo An Overview of Financial Performance <logo>
  2. Agenda <ul><li>Highlights </li></ul><ul><li>Income </li></ul><ul><li>Revenue </li></ul><ul><li>Balance Sheet </li></ul><ul><li>Assets </li></ul><ul><li>Stock Performance </li></ul>This presentation will focus on the profit opportunities of leveraging Broadcast.com’s technical and content assets along with Yahoo’s many assets to create a broadband, multimedia content world known as Turbo Yahoo
  3. Revenue Sources <ul><li>Audio GW Ads </li></ul><ul><li>Video GW Ads </li></ul><ul><li>Audio InStream </li></ul><ul><li>Video InStream </li></ul><ul><li>Banners </li></ul><ul><li>Commerce & Others </li></ul>We will review the revenue assumptions for each of these revenue sources
  4. Cost Breakdown <ul><li>Bandwidth </li></ul><ul><li>Servers </li></ul><ul><li>Software </li></ul><ul><li>Quality Control </li></ul><ul><li>Licensing </li></ul><ul><li>Commerce & Others </li></ul>We will breakdown the cost elements for each revenue source
  5. Audience Growth <ul><li># of Stations </li></ul><ul><li>Stations Formats </li></ul><ul><li>Events </li></ul><ul><li>Local Content </li></ul><ul><li>National Content </li></ul><ul><li>Other options </li></ul>There are several significant opportunities for Turbo. First there is the chance to go local. Developing turbo radio and tv designed for local markets means greater targeting, higher CPMs, and greater flexibility without much incremental costs. All Qtrs are assumed to start 180 days from start of program
  6. Revenue Assumptions <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  7. Per User P&L <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  8. Yahoo TurboRadio national network <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  9. Yahoo TurboRadio Local -NY,Chi,LA <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  10. Yahoo TurboRadio Local -Mkt 4-12 <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  11. BCST TurboRadio Existing Stations Remaining Mkts <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  12. Yahoo TurboRadio Total Network <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  13. Yahoo TurboRadio sports network <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  14. B/W Cost Assumptions <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>
  15. Growth Daily User Growth (thousands) Simul User Growth Revenues (thousands) <ul><li>Instructions: </li></ul><ul><li>These are embedded graphs. </li></ul><ul><li>To edit a graph simply double-click anywhere on the graph. </li></ul><ul><li>When you’re done editing the graph, click outside of the graph to return to PowerPoint. </li></ul><ul><li>Labels above each column are added in PowerPoint. </li></ul>
  16. Revenue by Type <ul><li>Instructions: </li></ul><ul><li>This is an embedded graph. </li></ul><ul><li>To edit this graph simply double-click anywhere on the graph. </li></ul><ul><li>When you’re done editing the graph, click outside of the graph to return to PowerPoint. </li></ul>
  17. Revenue by Location <ul><li>Instructions: </li></ul><ul><li>This is an embedded graph. </li></ul><ul><li>To edit this graph simply double-click anywhere on the graph. </li></ul><ul><li>When you’re done editing the graph, click outside of the graph to return to PowerPoint. </li></ul>
  18. Balance Sheet <ul><li>Instructions: </li></ul><ul><li>This is an embedded table from Microsoft Word. </li></ul><ul><li>To edit this table you need to have Microsoft Word installed on your computer. You do not need to have Word installed to view the table. </li></ul><ul><li>To edit this table simply double-click anywhere on the table. When you’re done editing the table, click outside of the table to return to PowerPoint. </li></ul>

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