Inter-Office Communication ***Confidential***
INTER-OFFICE COMMUNICATION To: Distribution From: Tammy Lee (x8-4596) ***CONFIDENTIAL*** Date: October 27, 2014 Subject: Development Spending for week ending 10/19/14 Attached is this week's development spending report. Here's a summary of the activity for the past week: Previous Period Current Period Period Change 10/12/2014 10/19/2014 (O)/U SPA YTD Costs $ 9,740,396 $ 10,659,331 $ (918,935) ETC through 3/31/15 $ 6,259,604 $ 5,340,669 $ 918,935 SPA Full Year Estimate $ 16,000,000 $ 16,000,000 $ - Distribution: Ronni Coulter Ira Goldklang Peter Jensen Michael Lachance Pam Marsden Bob Osher Michelle Raimo Kouyate Dorothy Rayburn Jeff Shapiro Kym Wulfe 10/27/2014 7:42 PM 1 of 8 Development_2014-10-19.xlsm Sony Pictures Animation Development Cash Flow - Summary of Changes For the Week Ending 10/19/2014 Current Week's Cost To Date Remaining Additional Estimated Cost Total Estimated Cost Cost 10/19/2014 Commitment ETC FY15 Fiscal Year 2015 as of 3/31/2015 SPA DEVELOPMENT PROJECTS Alf (Hybrid) - 874,054 12,500 - 92,428 886,554 Can You Imagine - 352,386 - 538,600 557,043 890,986 Cloudy 3 - 333,020 254,870 202,738 457,608 790,628 Familiars 32,683 5,506,215 65,395 - 326,401 5,571,610 J. Carls (6/25 commencement of treatment), J. Chang, A. Mandradijiev, B. Esanislao Finn - 13,465 390,485 360,000 763,950 763,950 Frederator Shorts - 225,000 525,000 - 750,000 750,000 Futuropolis - 2,524,533 - 538,600 538,600 3,063,133 Hagar the Horrible - 266,182 65,395 105,790 233,712 437,367 How to Survive a Garden Gnome Attack (Hybrid) - 337,164 25,000 - 25,000 362,164 Kazorn & the Unicorn (3,198) 4,562,277 364,319 71,500 581,240 4,998,096 J.
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