Mediaplan Uganda
 Strategical turnover sharings

• The Crowd investors are first in to have their investments
and profits repaid, the Business investors are 2nd in line
• Profit calculation for investors





Strategic Turnover distribution for investors

Explanation Crowd investors
Business Investors become participants, owners of the rights in the holding, and finance the
infrastructural logistics and – organisations.
Crowd Investors finance the individual movie productions.
The strategic distribution criteria mentioned below, will come into effect after the film has
been produced and only when the following basic principles have been adhered to:
1) Funds of at least € 100.00* per film have been raised
(* = this amount is used as an illustration of the below example.)
The time frame during which Crowd investors can invest in any film through the Crowd funding website
is 1 year maximum, or until the necessary amount of funding for the production has been raised.
During this first year, the selected Distribution Agencies have the opportunity to sell the option contracts
to the Advertisers.
After the go-ahead, it is guaranteed that the film will be produced and marketed during the next 2 years.
However, should it be decided not to produce the film because less than 200% of advertisement revenue has been generated, the CI-Expedition Foundation will ask the Crowd investors if they are willing to invest in another film
(of their own choice), or -if they wish for their money back- minus a maximum of 10% administration fees.
Advice on the above is available, if required.

2)Selling options of at least 200% (of the production cost) have been signed
As long as we have not reached this 200% option target, the movie production account will be frozen.
These selling-options will take effect after a minimum of 2 and a maximum of 3 years,
when the film is ready for distribution.
This means that an option contract with advertisers will automatically transfer into a sale contract at the same moment that it has been decided to start production of the film. However, payment is only due after the film has been produced and is ready for distribution in at least 2 languages. (The pay-out to the Crowd investors will therefore only take place after a minimum of 2 and a maximum of 3 years).

DISTRIBUTION-FORMULA strategic turnover distributions
Of the entire 500 % turnover (average per film project) turnover 500%
firstly the CROWD-investors will be paid back their initial investment within
3 years max. (100%)

minus

100%
PLUS their interest** (40% interest on their investment within 3 years max. minus  40%=
Remains subtotal 360%

Example
You as a Crowd invester, invests €.10.000 (ten thousand Euros) in a film.
2-3 years after investing you will receive:

Your initial investment of €. 10.000

plus your (fixed) intererest of 40% €.   4.000


€. 14.000

This (fixed) interest incl. VAT is 40% in 2-3 years
This comes down to an annual yield of min. 13.3% and average max. of 20%


Explanation Business investors

After the above calculation, 40% will be deducted.
This amount is intended for the annual gross interest payments
of the BUSINESS-investors (participants) (of which percentage
30 % = interest and 10% will be strategic reserves). These
reserves will serve as a buffer against possible financial
difficulties in the future.
If not needed, every 2 years, 50% of these strategic reserves will be
allocated to the mission RTPK to be used for innovations
minus  40% =
Remains
Subtotal 320%

Conclusion:
Pay-back of Crowd investors takes precedence over Business investors
Crowd-investors run a small risk of 10% on their investment, but when successful, they receive a much higher interest rate than elsewhere
For  Business investors there are other built-in reserves per production (risk mitigation)

For the continuation of the turnover distribution of the remaining 320 % of the turnover,
please see  tactical turnover sharing
* = see button: Businessplan: / Rules and procedures
** = The interests in this formule are fixed and include VAT.