Confidential Proposal by Goliath Promotions
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Goliath Promotions 45723 W. Sheridan Maricopa AZ 85139 www.Goliatharts.com 310.439-9116 [email protected] Confidential proposal by Goliath Promotions Contents Executive Summary .............................................................................................. 3 Services .............................................................................................................. 6 Distribution Rights - Library of Titles ....................................................................... 7 Goliath Promotions Licensed Affiliates ...................................................................... 8 Goliath Promotions Active Client List ..................................................................... 12 TORO TV ............................................................................................................ 13 Pay Per View ...................................................................................................... 14 Goliath Promotions Business Plan and Advertisement Revenue ................................. 15 Television Broadcast Commercial Revenue Projections ............................................. 16 Mobile Phone Download Revenue Projections .......................................................... 17 IPTV/VOD/Set Top Box Cable Revenue Projections .................................................. 21 MONTHLY BREAKDOWN OF PROJECTED NET PROFITS ............................................. 23 MONTHLY/ANNUAL BREAKDOWN OF PROJECTED COSTS ......................................... 24 PROFIT LOSS PROJECTIONS ................................................................................. 26 ROI STRUCTURE ................................................................................................. 27 BIOS - Key Personnel .......................................................................................... 28 BIOS - Key Personnel .......................................................................................... 28 Goliath Promotions Catalog .................................................................................. 30 APPENDIX .......................................................................................................... 57 VOD - Goliath Promotions: ................................................................................... 57 VOD Business Development and Models ................................................................. 59 IPTV Goliath Promotions ...................................................................................... 64 Download Model For Mobile Phone Downloads ........................................................ 65 GOLIATH PROMOTIONS PRESS RELEASES.............................................................. 71 Executive Summary Goliath Promotions Goliath Promotions produces and distributes motion pictures, television series, music and various other films for international distribution. As a licensed, international content provider they deliver programming to over 14 network, cable, satellite, IPTV, television and telecom broadcasters which include premium pay channels, major networks, as well as, one of the largest video-on-demand providers distributing to HBO, Showtime, Starz, and Time Warner Cable. Goliath has ongoing business relationships with many major networks throughout the world. Goliath having their own internet channel called ―GOLIATH‖ via America Free TV. As a production company, Goliath continues to engage in original programming in both development and co-production ventures having created and produced such films as Ordinary Decent Criminals starring Canadian sweetheart Danielle Evangelista and two new series ―Against Type‖ and ―Health Kick‖ starring Roland Kickinger, known as the new ―Arnold Schwarzenegger, and as the new ―Terminator,‖ in the box office hit ―Terminator Salvation.‖ Goliath Promotions is currently consulting with companies such as ―Crawford Communications,‖ to implement the launch of their own network ―Toro TV.‖ Goliath Promotions has just been offered placement of their own network, for no charge, with ―Roku Box,‖ ―Popbox‖ Set Top Box Cable and ―Boxee‖ Set Top Box Cable; these are three of the top set-top box cable competitors in the U.S. Goliath Promotions will deploy their network/channel on these IPTV to TV Cable outlets within the next 30 days. Goliath has also been offered placement of our own network with ―IPDVD‖ Set Top Box Cable in China. Goliath will have full control of their catalog, schedule, and pricing for their pay per view and subscription fees. Goliath Promotions and JOOST GOLIATH PROMOTIONS LICENSE AGREEMENT WITH JOOST Goliath will broadcast a variety of series distributed via JOOST JOOST owned and operated by Adconion Media Group, the largest independent global audience and content network, dedicated to true partnerships with agencies and marketers. Adconion arms agencies with customized technology and products designed in-house while delivering massive global reach across multiple platforms through a single network. Adconion reaches nearly 300 million unique users worldwide, approximately one-third of the total global Internet population. Goliath Promotions and FETCH TV GOLIATH PROMOTIONS LICENSE AGREEMENT WITH FETCH TV UK/IRELAND Goliath‘s Network/Channel will umbrella video on demand as well as subscription via FETCH TV in the UK and Ireland. FETCH TV Set-top Box Cable boxes are sold via TESCO in the UK/Ireland and already in over 400 major department stores; and they are moving into Best Buy. Services Goliath offers both production and distribution management services. Service Description Television Distribution Distribute various titles; movies, series, documentaries, music, specials and etc… for local television broadcast both domestic and foreign, obtaining either upfront license sales or barter deals with sharing ad time and/or advertiser revenue. Telecom/Mobile Video Distribute various titles for mobile phone video broadcast, Distribution both domestic and foreign, for download on demand and/or subscription revenue. Network Distribution Distribute various titles for network licensing for various outlets of regional and national broadcast, domestic and foreign, obtaining either upfront license sales or attaching major advertising clients. IPTV Distribution Distribute various titles for Internet Protocol to Television Screen Broadcast, domestic and foreign, obtaining either upfront license sales or barter deals with sharing ad time and/or advertiser revenue. Also includes Internet broadcast with shared exhibition revenue from ad time and/or advertiser revenue. Subscription/Video On Demand Distribute various titles for either pay per view on demand with major cable outlets, or on demand through other broadcast outlets that include personal hand held devices, IPTV, air-flight broadcast, hotel broadcast, and/or ship broadcast, domestic and foreign, obtaining either upfront license sales, per download revenue, subscription revenue and/or advertiser revenue. Film Production Original film production for various genres, including features, series, documentaries and etc… Various projects in- development for future production. Total Film Production IPTV Distribution Network Distribution Subscription/Video On Demand Telecom/Mobile Video Distribution Television Distribution Distribution Rights - Library of Titles Feature Films = 57 Budgets ranging $20,000 to $2,000,000 (average budget $300,000) Feature Film Library Approximate Worth = $17,100,000 Short Features = 5 Budgets ranging from $20,000 to $30,000 (average budget $25,000) Short Feature Library Approximate Worth = $125,000 Series = 34 Budgets ranging from $100,000 to $3,000,000 (average budget $500,000) Series Library Approximate Worth = $17,000,000 Documentaries = 4 Budgets ranging from $40,000 to $150,000 (average budget $80,000) Documentary Library Approximate Worth = $320,000 Special Features and Pilots = 12 Budgets ranging from $40,000 to $200,000 (average budget $100,000) Special Features and Pilot Approximate Worth = $1,200,000 Music Videos = 15 Budgets ranging from $5,000 to $20,000 (average budget $15,000) Music Videos Library Approximate Worth = $225,000 Music/Audio Only = 6 Budgets ranging from $1,000 to $5,000 (average budget $2,000) Music Library Approximate Worth = $12,000 Total Library Approximate Worth = $35,982,000 Goliath Promotions Licensed Affiliates Licensing Type Affiliate Terms Description Licensed Boxee Goliath‘s network/channel Process of building Network/Channel will umbrella all of our application within programming. Goliath will Boxee Cable system to have full control of their roll out entire available catalog and will use a pay programming per view and/or subscription revenue model. Goliath‘s revenue is 100% from Boxee except to pay a small % for reporting, charging and payment system. Licensed Popbox Goliath‘s network/channel Process of building Network/Channel will umbrella all of our application within programming. Goliath will Popbox Cable system have full control of their to roll out entire catalog and will use a pay available programming per view and/or subscription revenue mode; Goliath has control over all price points. Goliath‘s revenue is 70% and 30% to Popbox. Licensed Roku Box Goliath‘s network/channel Process of building Network/Channel will umbrella all of our application within Roku programming and will have Box Cable system to full control of their catalog roll out entire available and will use a pay per view programming and/or subscription revenue model.