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Disney Interactive Proposal
Team Beta Group
Michael Trabakino, Monica Sacco, and Quinton Stoneking
http://www.travelfreak.com/wp-content/uploads/2013/11/Walt-Disney-World-Castle-Wallpaper-.jpg
http://www.chipandco.com/wp-content/uploads/2011/05/0530ZZ_0331MS46224231.jpg
http://www.windows8-wallpapers.org/wallpaper/wp-content/uploads/2012/12/24/3811/Cars-2-Wallpaper-Tokio-drift-Walt-Disney-Pixar-animated-film-racing-sport-Owen-Wilson.jpg
http://upload.wikimedia.org/wikipedia/commons/f/ff/Californiaadv-rollercoaster-water.jpg
Video Games
73
http://upload.wikimedia.org/wikipedia/
en/a/a1/Treasure_Planet_-
_Battle_at_Procyon_Coverart.jpg
73
http://upload.wikimedia.org/wikipedia/en/
1/13/Quack_Attack.jpg
72
http://image.allmusic.com/00/agg/
cov200/drg100/g152/g15291c9q80.jpg
Disney Interactive
98
http://www.gameblog.fr/images/jeux/6223/
TonyHawk2_PS1_Jaquette.jpg
94
Activision
http://upload.wikimedia.org/wikipedia/
en/d/db/Modern_Warfare_2_cover.PNG
http://cdndata.bigfooty.com/2013/12/38079_5adaf66d3f1312bb4ac19a5c363a4273.jpg
Operating Loss (In Millions)
-400000
-300000
-200000
-100000
0
2011 2012 2013
Total Revenues (In Millions)
0
275000
550000
825000
1100000
2011 2012 2013
http://mms.businesswire.com/media/20130818005019/en/379415/5/All_Characters.jpg
http://img.edilportale.com/products/prodotti-93140-rel314494d75381b3c3b3c05fec69d64742.jpg
http://www.careercurve.com/blog/wp-content/uploads/2012/01/1030718_77222515.jpg
http://blogdowntheborders.files.wordpress.com/2013/06/creative-anxiety.jpg
http://www.businessstrategyblog.com.au/wp-content/uploads/2012/04/Hiring.gif
http://manicprogrammer.files.wordpress.com/2014/02/video-game-development.jpg
http://schmoesknow.com/wp-content/uploads/2013/06/SW-cover.jpg
http://geek-news.mtv.com//wp-content/uploads/geek/2012/05/May_The_4th_logo_BLK_BG.jpg
http://www.digitaltrends.com/wp-content/uploads/2012/06/IMG_0877.jpg
http://denoscommunications.com/images/web-design.jpg
Q1
Q2
Q3
Q4
Estimated Costs
12%
30% 57%
Severance Production Merchandise
Estimated Benefits
61%
2%
37%
Star Wars Title Sale Merchandise Sales Future Sales
http://www.agrapparels.com/img/walt-disney-logo.png

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Disney Interactive Proposal - Team Beta Group