Contract-part A: providing working budgets:
The Foundation has exclusive contracts with 3 strategic partners.
These contracts consist of contract part A (see below) and contract
part B. Core content of contract A provision working budget is as
follows:
Contract-part A: provision working budgets per film on the basis of
‘no cure = no profit’: Expenditure of Investment funds The Foundation
has agreed exclusive partnership contracts with a number of companies.
each receiving part of the working budget on the basis of ‘no cure, no
pay’, and: the companies will not share in the financial earnings if
no or insufficient turnover is generated by the corresponding film.
The 3 partners involved are :
- Casting International Ltd (provides:
rights, creating en organization), from here on named: CI Ltd
- Casting International Second Unit,
Amsterdam Ltd (provides: production-logistics) together with
Casting International Second Unit,
Kampala (provides: production), hereinafter both named CISU
Ltd;
- Marketing partner Ltd (provides
sales activities).
•
20% of funds to be invested go to: CI Ltd, for:
Contribution of intellectual property
of the format ‘So speak!...’ and the ‘Mediaplan Uganda’,
for payment of staff, and to
guarantee editorial independent image creation;
•
45% of funds to be invested go to CISU Ltd, strategic
production partner,
For working budget of (video)film
productions;
•
25% of funds to be invested go to: (tactical- &
technical) sales partner Ltd, for working budget :
tactical sales (ie to sell content to
distribution channels) and technical sales (ie to generate income by
means of product-placements,enscript-placements,
banners, subsidies, etc).
•
10% of funds to be invested go to the Foundation for:
administrative expenses,
Maintaining facilities for investors,
expenses for expert-advice, and costs for continued website
improvements and website
space.
If every film has a working budget of €100.000,
€. 65.000 is spent on the production of the film
€. 25.000 is spent on sales for
corresponding film,and
€. 10.000 is spent on costs
to finance corresponding.
All given amounts include VAT.
Click
for description of contract-part B, turnover distribution to
businessplan / introduction revenue