3 shows every Friday and Saturday 300-capacity venues per show Ticket price: $19 Projections are based on the lowerst ticket price, average ticket price should be $29
Financial Projections for Theater Owners
Assumptions
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Average ticket price: $19
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Average attendance: 300 people per show
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Number of shows per night: 3
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Showtimes: 8 PM to 10 PM, 10 PM to midnight, midnight to 2 AM
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Number of nights per week: 2 (Friday and Saturday)
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Revenue split with theater owners: 50%
Weekly Revenue Projections
Revenue Per Show
{Revenue per show} = {Average ticket price} × {Average attendance}
{Revenue per show} = $19 × 300 = $5,700
Revenue Per Night
{Revenue per night} = {Revenue per show} × {Number of shows per night}
{Revenue per night} = $5,700 × 3 = $17,100
Revenue Per Week
{Revenue per week} = {Revenue per night} × {Number of nights per week}
{Revenue per week} = $17,100 × 2 = $34,200
Annual Revenue Projections
Total Annual Revenue
{Total annual revenue} = {Revenue per week} × 52
{Total annual revenue} = $34,200 × 52 = $1,778,400
Revenue Split
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Roy Webb Productions' share (50%): $1,778,400 × 0.50 = $889,200
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Theater owners' share (50%): $1,778,400 × 0.50 = $889,200
Potential for Growth with 100 Theaters
Assumptions for Scaling
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Number of theaters: 100
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Start with weekend shows (Friday and Saturday)
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Full operational capacity expected in the summer
Weekly Revenue Projections for 100 Theaters
{Revenue per week (100 theaters)} = {Revenue per week} × 100
{Revenue per week (100 theaters)} = $34,200 × 100 = $3,420,000
Annual Revenue Projections for 100 Theaters
{Total annual revenue (100 theaters)} = {Revenue per week (100 theaters)} × 52
{Total annual revenue (100 theaters)} = $3,420,000 × 52 = $177,840,000
Revenue Split for 100 Theaters
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Roy Webb Productions' share (50%): $177,840,000 × 0.50 = $88,920,000
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Theater owners' share (50%): $177,840,000 × 0.50 = $88,920,000
Summary
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Total Annual Revenue (1 theater): $1,778,400
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Roy Webb Productions' Annual Revenue: $889,200
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Theater Owners' Annual Revenue: $889,200
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Total Annual Revenue (100 theaters): $177,840,000
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Roy Webb Productions' Annual Revenue: $88,920,000
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Theater Owners' Annual Revenue: $88,920,000
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Profitability
Implementing Roy Webb Productions' AI-driven 360° projection technology in underutilized theaters can generate significant revenue, providing a lucrative opportunity for both Roy Webb Productions and theater owners. The immersive experience and innovative programming are expected to attract substantial audience interest, driving ticket sales and enhancing the financial performance of participating theaters.
Installation and Revenue Sharing
Installation Details:
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Cost: The installation cost for the system is $70,000 per location, paid in advance.
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Renovation: Theater owners will cover the renovation costs required to refit each theater to our specifications. These costs will be agreed upon in advance and documented in writing.
Revenue Sharing:
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Standard Split: Income from performances and events, including liquor sales, is split 50/50 between Roy Webb Productions and theater owners.
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Recouping Renovation Costs: Initially, theater owners will receive 70% of the event income until renovation costs are fully recouped. After that, revenue will be evenly split at 50%.
Maintenance and Operational Costs
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Theater Owners' Responsibilities: Theater owners are responsible for all building maintenance and operational costs, including ticket sales for RWP events.
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Shared Expenses: Any additional expenses for RWP events, such as extra security, VIP staff, and local DJs, will be shared equally and deducted from the event gross revenues.
- **Be the first to experience:**
- 360-degree surround
- Total 5D immersion
- Dance to the world's best EDM
- The ultimate visual mind trip
Unlike traditional movie experiences, our offering combines the latest advancements in AI technology with state-of-the-art 5D immersion. Sora's ability to generate realistic and imaginative scenes from text instructions unlocks endless storytelling potential, catering to the diverse tastes of modern audiences. With our proprietary patented projection system, Roy Webb Productions is set to revolutionize the entertainment industry.
Bizarre Rave: A Global Sensation
Bizarre Rave's global appeal in the music industry underscores the vast market potential for our innovative solution. Roy Webb Productions presents Bizarre Rave, a revolutionary new 5D technology and the ultimate dance party. With intense sound and the world's best DJs, we offer an unparalleled experience.
Contact Information
For further details and to discuss partnership opportunities, please contact:
Roy Webb, CEO
Roy Webb Productions
561-667-1000
