Need investors

1. Investment project
© 3D-Planet&Brothers Aleshechkin. Kiev. Ukraine. 2012.

2. • «Basilisk» - full time movie in 3D
• Genre – mystic, tale
• Directors – Alexander Aleshechkin and
Viacheslav Aleshechkin
• Scriptwriter - Alexander Aleshechkin
• Languages – Ukrainian, Russian, English
• Locations – Ukraine, Russia
• Production period – 9 months
• Film Distribution – main Ukraine, Russia&
CIS, additional Europe, USA, Canada, Asia

3. Basilisk (from the Greek. Βασιλίσ - kinglet) - a mythical creature with the head of a rooster, the body and the eyes of toads and snakes tail.
Summary:
Our time. Russia. Deaf village. In this village lives sorceress Matveyevna that villagers of the eye is called a witch, but still quite often resort to its
services (bewitch, to tell fortunes, to remove damage or to buy her first-class homemade vodka). Granddaughter Masha comes from the city to relax tin
in the village. Exploring out with her friend Nicola of the ruins of the old church near the village, Maria finds a strange size and coloring of egg, from
which after a while there is a strange creature, like a mixture of lizard and a rooster. Matveyevna realizes that her house had settled legendary fabulous
animal basilisk.
Basilisk, named Vasya, periodically turns to stone birds and small animals. Matveyevna can hide it, giving the stone figure sculpture made for herself.
Rumors of his grandmother-nugget, people's talent and sculptor are spreading in the district and the region. Her sculptures get prizes at many
exhibitions … At the same time, comes to the village council chairman Matveyevna "with an offer he can not refuse” - the governor wants to order his
breasts, ... and the neighboring recidivist criminals escape from the prison....

4. • Target market – Ukraine, Russia and CIS - more that 2000 digital 3D cinema halls
• Additional markets – Europe, USA and Canada, Asia.
http://digitalcinema.ru/content/press/dstats021.php
Digital cinema halls by regions
Region 2007 2008 2009 2010 2011 Q2 2012
Europe (Western+ Eastern) 864 1542 4605 10149 18521 22026
North America 4650 5659 7736 15483 27469 31678
Central and South America 16 93 434 1251 2195 3283
Africa and Middle East 6 18 84 267 443 602
Asia and Oceania 919 1471 3513 7920 15197 19432
TOTAL 6455 8783 16372 35070 63825 77021

5. Preparing the TV version and selling the rights to TV channels and
VOD platforms
Approximate price of revenues from broadcasting rights for feature
films
• Russia – more 100 000 USD for 1 hour
• Ukraine – 40 000 -70 000 USD for 1 hour
• Europe – more 200 000 EURO
• VOD platforms in Russia, Ukraine and CIS takes more, than 40
000 USD ( MegaGo, AVI.ru, TVZAVR, ZOMBEE.RU and others)
• VOD platforms in USA takes 80-100 000 USD ( Amazone,
NetFlix, Yabazam, Viaway…)
More info http://mrm.ua/ru/article/50

6. Our advantages Our deficiencies
• Experience of production 3D feature films • Small marketing budget
• Price - Low budgets easier to to pay back • The negative prejudices of the Russian
• Ready distribution network market against the Ukrainian films
• English version – the biggest geography of • Absence of irretrievable state financing
sales

7. • Investment – 457 000 USD
• Stages - 3 stages
• The investor's share - by agreement
Year 1
Q1 Q2 Q3 Q4 ИТОГО
$196 628 $111 922 $148 450 $457 000

8. Title Total $
Script $10 000,00
Producers and administrative personal $56 600,00
Directors and personal $45 600,00
Actors $36 300,00
Total $148 500,00
Production
Actor’s department $1 600,00
artistic group $7 900,00
Decorations, costumes, props $10 200,00
Stunts, weather effects $3 100,00
Makeup $4 150,00
Light $38 000,00
Camera and accessories $36 200,00
Transport $2 450,00
Travel and hotel costs, catering $30 800,00
Others costs $22 700,00
Total production $157 100,00
POSTPRODUCTION
Editing and color correction $10 500,00
Stereography $15 000,00
Music $12 000,00
Sound production $7 900,00
VFX $35 000,00
Total post production $80 400,00
TOTAL $386 000,00

9. Month 1 2 3 4 5 6 7 8 9 Total
Script $10 000 $10 000
Producers and administrative personal $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $6 289 $56 600
Directors and personal $4 400 $4 400 $5 200 $5 200 $4 400 $4 400 $4 400 $4 400 $8 800 $45 600
Actors $25 410 $10 890 $36 300
Actor’s department $800 $800 $1 600
artistic group $1 975 $1 975 $1 975 $1 975 $7 900
Decorations accessories $1 300 $1 300
Props $3 850 $1 650 $5 500
Weather effects $1 100 $1 100
Stunts, $2 000 $2 000
Costumes $2 380 $1 020 $3 400
Makeup $2 905 $1 245 $4 150
Light $26 600 $11 400 $38 000
$25 340 $10 860 $36 200
Thansport $1 715 $735 $2 450
Travel and hotel costs $14 000 $6 000 $20 000
Catering $7 560 $3 240 $10 800
Others costs $15 890 $6 810 $22 700
Editing and color correction $3 500 $2 100 $4 900 $10 500
Stereography $5 000 $5 000 $5 000 $15 000
Music $2 400 $4 800 $4 800 $12 000
Sound production $2 633 $2 633 $2 633 $7 900
VFX $8 750 $8 750 $17 500 $35 000
$22 664 $24 614 $147 814 $67 314 $27 072 $10 689 $25 222 $10 689 $49 922 $386 000

10. Presentations and festivals
Festivals $4 000,00
Marketing budget - 63 000 USD
Presentations for press $3 000,00
Premiere Kiev $8 000,00
PR and promotions - for the entire project,
Premiere Moskow $10 000,00
Total presentations $25 000,00 including the production of souvenirs "Basilisk"
PR Advertising campaign on the Internet - just
Web-site $1 000,00 before film distribution
Press $3 000,00
Souvenirs and Printing $2 000,00 Two formal premiere show - in Kiev and
Entertainment expenses, travel $2 000,00 Moscow, with the involvement of the media
Total PR $8 000,00 and celebrities
Advertising
Internet $30 000,00
Total adv $30 000,00
TOTAL $63 000,00

11. Месяц 1 2 3 4 5 6 7 8 9
Presentations and festivals
Festivals $1 400 $2 600 $4 000
Presentations for press $1 500 $1 500 $3 000
Premiere Kiev $8 000 $8 000
Premiere Moskow $10 000 $10 000
PR and ADV
Web-site $1 000 $1 000
Press $300 $600 $900 $1 200 $3 000
Souvenirs and Printing $2 000 $2 000
Entertainment expenses, travel $ 500 $500 $1 000 $2 000
Internet advertising $15 000 $15 000 $30 000
$1 000 $300 $1 500 $1 400 $2 600 $19 000 $37 200 $63 000

12. Incomes (pessimistic) Russia & CIS Ukraine Europe USA+Canada Asia TOTAL
Cinema distribution
Q-ty cinemas 250 100 50 50 50 500
AVR. Box office from one hall $1 500,00 $1 000,00 $2 000,00 $2 000,00 $1 000,00
Total box office $375 000,00 $100 000,00 $100 000,00 $100 000,00 $50 000,00
Cinema’s share 50% $187 500,00 $50 000,00 $50 000,00 $50 000,00 $25 000,00
Total net income from the box
$187 500,00 $50 000,00 $50 000,00 $50 000,00 $25 000,00 $362 500,00
office
TV rights $100 000,00 $50 000,00 $100 000,00 $100 000,00 $40 000,00 $390 000,00
Internet $30 000,00 $5 000,00 $10 000,00 $10 000,00 $5 000,00 $60 000,00
Product placement $20 000,00 $20 000,00
TOTAL $832 500,00

13. Year 1 Year 2
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TOTAL
Incomes
Box office $362 500 $362 500
TV rights $195 000 $97 500 $97 500 $390 000
Internet+PP $20 000 $15 000 $15 000 $15 000 $15 000 $80 000
Total incomes $20 000 $362 500 $210 000 $112 500 $112 500 $15 000 $832 500
Costs
Production $195 092 $105 075 $85 833 $386 000
Marketing $1 300 $3 900 $57 800 $63 000
Total costs $196 392 $108 975 $143 633 $449 000
Profit -$176 392 -$108 975 -$143 633 $362 500 $210 000 $112 500 $112 500 $15 000 $383 500

14. Показатель Единица измерения Проект в целом
Investment USD $449 000
Incomes USD $832 500
Profit USD $383 500
Project implementation period months 24
Rentability % 46%
Profitability % 85%
NPV USD $291 477
IRR % 99%
PP (pay back period) months 12
* Discounted rates are calculated at a rate of12%

15. 3D-Planet&Aleshechkin Brothers
Of.55, 4, Dovnar-Zapolskogo str., Kiev, Ukraine, 04116
+38 (044) 483 05 20, +38 (093) 212 21 28
+38 (067) 601 94 30 , +38 (095) 718 29 12
www.3d-planeta.tv, alex@3dtec.com.ua aa@3dtec.com.ua
© 3D-Planet. Братья Алешечкины. Киев. 2012.