1. Presented by Huiseung Gang
Financial Report
An overview of Alaska Hunter’s Financial Performance
2. • Executive summary
• Alaska Hunter’s Deluxe Album Performance
(2017 – 2019)
• Alaska Hunter’s New Album Performance
Forecasting
• Data Analysis
• Recommendation
• Q&A
Agenda
3. Executive Summary
Alaska Hunter’s album has experienced positive revenue growth in past years and is forecasted to continue this trend annually due
to the following reasons.
- In the last three years (2017-2019), Alaska Hunter's album (Deluxe) has shown 37% growth in 2018 and 57% growth in
2019.
- Based on previous growth rates, Alaska Hunter's next three years revenues after the release of his new album ‘Cold
Shoulder’ are expected to be $ 2,261,168 in 2020, $ 3,106,844 in 2021, and $ 4,883,959 in 2022
Our company is proceeding with a licensing agreement with Musical artist, Alaska Hunter through her record label Vinyl
Music Group.
This agreement will ensure a consistent revenue stream fromYoutube each time their music is played or viewed.
This report considers why we should conclude a licensing agreement withVinyl Music Group providing various grounds.
Judging from that, it is recommended to conclude the Licensing Agreement with Vinyl Music Group, as steady sales are
expected whenever Alaska Hunter’s new album is released, andYouTube's profits will also be generate.
-The average income for each video is USD$7.00 per thousand views andYouTube takes a 20% share of the revenue.
5. Alaska Hunter’s new album performance forecasting (2020 – 2022)
$2,261,168
$3,106,844
$4,883,959
$-
$4,000,000
$8,000,000
$12,000,000
$16,000,000
$20,000,000
$24,000,000
2020 2021 2022
Alaska Alaska Hunter’s New Album’s Revenue Forecasting
& Youtube’s Share Forecasting (2020 -2021)
Profected Album Revenue Projected Vinyl Music Group’s Share Projected Youtube's Share
6. Data Analysis
In the last three years (2017-2019), Alaska Hunter's album (Deluxe) has shown
37% growth in 2018 and 57% growth in 2019.
Based on previous growth rates, Alaska Hunter's next three years revenues after
the release of his new album ‘Cold Shoulder’ are expected to be $ 2,261,168 in
2020, $ 3,106,844 in 2021, and $ 4,883,959 in 2022.
7. Recommendation
Judging from that, it is recommended to conclude the Licensing
Agreement with Vinyl Music Group, as steady sales are expected
whenever Alaska Hunter’s new album is released, and YouTube's
profits will also be generate.