Investment project

© 3D-Planet&Brothers Aleshechkin. Kiev. Ukraine. 2012.

• «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

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 its

services (bewitch, to tell fortunes, to remove damage or to buy her first-class homemade vodka). Granddaughter Masha comes from the city to relax tin

in 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, from

which after a while there is a strange creature, like a mixture of lizard and a rooster. Matveyevna realizes that her house had settled legendary fabulous

animal 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, people's talent and sculptor are spreading in the district and the region. Her sculptures get prizes at many

exhibitions … At the same time, comes to the village council chairman Matveyevna "with an offer he can not refuse” - the governor wants to order his

breasts, ... and the neighboring recidivist criminals escape from the prison....

• 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 regions

Region 2007 2008 2009 2010 2011 Q2 2012

Europe (Western+ Eastern) 864 1542 4605 10149 18521 22026

North America 4650 5659 7736 15483 27469 31678

Central and South America 16 93 434 1251 2195 3283

Africa and Middle East 6 18 84 267 443 602

Asia and Oceania 919 1471 3513 7920 15197 19432

TOTAL 6455 8783 16372 35070 63825 77021

Preparing the TV version and selling the rights to TV channels and

VOD platforms

Approximate price of revenues from broadcasting rights for feature

films

• 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

Our advantages

• Experience of production 3D feature films

• Price - Low budgets easier to to pay back

• Ready distribution network

• English version – the biggest geography of

sales

Our deficiencies

• Small marketing budget

• The negative prejudices of the Russian

market against the Ukrainian films

• Absence of irretrievable state financing

• Investment – 457 000 USD

• Stages - 3 stages

• The investor's share - by agreement

Year 1

Q1 Q2 Q3 Q4 ИТОГО

$196 628 $111 922 $148 450 $457 000

Title Total $

Script $10 000,00

Producers and administrative personal $56 600,00

Directors and personal $45 600,00

Actors $36 300,00

Total $148 500,00

Production

Actor’s department $1 600,00

artistic group $7 900,00

Decorations, costumes, props $10 200,00

Stunts, weather effects $3 100,00

Makeup $4 150,00

Light $38 000,00

Camera and accessories $36 200,00

Transport $2 450,00

Travel and hotel costs, catering $30 800,00

Others costs $22 700,00

Total production $157 100,00

POSTPRODUCTION

Editing and color correction $10 500,00

Stereography $15 000,00

Music $12 000,00

Sound production $7 900,00

VFX $35 000,00

Total post production $80 400,00

TOTAL $386 000,00

Month 1 2 3 4 5 6 7 8 9 Total

Script $10 000 $10 000

Producers and administrative personal $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $56 600

Directors and personal $4 400 $4 400 $5 200 $5 200 $4 400 $4 400 $4 400 $4 400 $8 800 $45 600

Actors $25 410 $10 890 $36 300

Actor’s department $800 $800 $1 600

artistic group $1 975 $1 975 $1 975 $1 975 $7 900

Decorations accessories $1 300 $1 300

Props $3 850 $1 650 $5 500

Weather effects $1 100 $1 100

Stunts, $2 000 $2 000

Costumes $2 380 $1 020 $3 400

Makeup $2 905 $1 245 $4 150

Light $26 600 $11 400 $38 000

$25 340 $10 860 $36 200

Thansport $1 715 $735 $2 450

Travel and hotel costs $14 000 $6 000 $20 000

Catering $7 560 $3 240 $10 800

Others costs $15 890 $6 810 $22 700

Editing and color correction $3 500 $2 100 $4 900 $10 500

Stereography $5 000 $5 000 $5 000 $15 000

Music $2 400 $4 800 $4 800 $12 000

Sound production $2 633 $2 633 $2 633 $7 900

VFX $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

Marketing budget - 63 000 USD

PR and promotions - for the entire project,

including the production of souvenirs "Basilisk"

Advertising campaign on the Internet - just

before film distribution

Two formal premiere show - in Kiev and

Moscow, with the involvement of the media

and celebrities

Presentations and festivals

Festivals $4 000,00

Presentations for press $3 000,00

Premiere Kiev $8 000,00

Premiere Moskow $10 000,00

Total presentations $25 000,00

PR

Web-site $1 000,00

Press $3 000,00

Souvenirs and Printing $2 000,00

Entertainment expenses, travel $2 000,00

Total PR $8 000,00

Advertising

Internet $30 000,00

Total adv $30 000,00

TOTAL $63 000,00

Месяц 1 2 3 4 5 6 7 8 9

Presentations and festivals

Festivals $1 400 $2 600 $4 000

Presentations for press $1 500 $1 500 $3 000

Premiere Kiev $8 000 $8 000

Premiere Moskow $10 000 $10 000

PR and ADV

Web-site $1 000 $1 000

Press $300 $600 $900 $1 200 $3 000

Souvenirs and Printing $2 000 $2 000

Entertainment expenses, travel $ 500 $500 $1 000 $2 000

Internet advertising $15 000 $15 000 $30 000

$1 000 $300 $1 500 $1 400 $2 600 $19 000 $37 200 $63 000

Incomes (pessimistic) Russia & CIS Ukraine Europe USA+Canada Asia TOTAL

Cinema distribution

Q-ty cinemas 250 100 50 50 50 500

AVR. 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 $25 000,00

Total net income from the box

office $187 500,00 $50 000,00 $50 000,00 $50 000,00 $25 000,00 $362 500,00

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

Year 1 Year 2

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TOTAL

Incomes

Box office $362 500 $362 500

TV rights $195 000 $97 500 $97 500 $390 000

Internet+PP $20 000 $15 000 $15 000 $15 000 $15 000 $80 000

Total incomes $20 000 $362 500 $210 000 $112 500 $112 500 $15 000 $832 500

Costs

Production $195 092 $105 075 $85 833 $386 000

Marketing $1 300 $3 900 $57 800 $63 000

Total costs $196 392 $108 975 $143 633 $449 000

Profit -$176 392 -$108 975 -$143 633 $362 500 $210 000 $112 500 $112 500 $15 000 $383 500

Показатель Единица измерения Проект в целом

Investment USD $449 000

Incomes USD $832 500

Profit USD $383 500

Project implementation period months 24

Rentability % 46%

Profitability % 85%

NPV USD $291 477

IRR % 99%

PP (pay back period) months 12

* Discounted rates are calculated at a rate of12%

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 12

www.3d-planeta.tv, alex@3dtec.com.ua aa@3dtec.com.ua

© 3D-Planet. Братья Алешечкины. Киев. 2012.