Financial Projections for Theater Owners
Assumptions
- **Average ticket price**: $19
- **Average attendance**: 250 people per show
- **Number of shows per night**: 3
- **Showtimes**: 8 PM to 10 PM, 10 PM to midnight, midnight to 2 AM
- **Number of nights per week**: 2 (Friday and Saturday)
- **Revenue split with theater owners**: 50%
Weekly Revenue Projections
Revenue Per Show
{Revenue per show} = {Average ticket price} times {Average attendance} ]
{Revenue per show} = $19 times 250 = $4,750 ]
Revenue Per Night
{Revenue per night} = {Revenue per show} times {Number of shows per night} ]
{Revenue per night} = $4,750 \times 3 = $14,250 ]
Revenue Per Week
{Revenue per week} = {Revenue per night} times {Number of nights per week} ]
{Revenue per week} = $14,250 \times 2 = $28,500 ]
Annual Revenue Projections
Total Annual Revenue
{Total annual revenue} = {Revenue per week} times 52 ]
{Total annual revenue} = $28,500 times 52 = $1,482,000 ]
Revenue Split
- **Roy Webb Productions' share (50%)** $1,482,000 times 0.50 = $741,000 ]
- **Theater owners' share (50%)** $1,482,000 times 0.50 = $741,000 ]
Potential for Growth with 100 Theaters
Assumptions for Scaling
- **Number of theaters**: 100
- **Start with weekend shows (Friday and Saturday)**
- **Full operational capacity expected in the summer**
Weekly Revenue Projections for 100 Theaters
{Revenue per week (100 theaters)} = {Revenue per week} times 100 ]
{Revenue per week (100 theaters)} = $28,500 \times 100 = $2,850,000 ]
Annual Revenue Projections for 100 Theaters
{Total annual revenue (100 theaters)} = {Revenue per week (100 theaters)} times 52 ]
{Total annual revenue (100 theaters)} = $2,850,000 \times 52 = $148,200,000 ]
Revenue Split for 100 Theaters
- **Roy Webb Productions' share (50%)** $148,200,000 divide 0.50 = $74,100,000 ]
- **Theater owners' share (50%)** $148,200,000 divide 0.50 = $74,100,000 ]
Summary
- **Total Annual Revenue (1 theater)**: $1,482,000
- **Roy Webb Productions' Annual Revenue**: $741,000
- **Theater Owners' Annual Revenue**: $741,000
- **Total Annual Revenue (100 theaters)**: $148,200,000
- **Roy Webb Productions' Annual Revenue**: $74,100,000
- **Theater Owners' Annual Revenue**: $74,100,000
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
Roy Webb Productions offers a comprehensive package for the installation and operation of our cutting-edge 5D, 360-degree system.
Installation Details:
- **Cost**: The installation cost for the system is $70,000 per location, paid in advance.
- **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:
- **Standard Split**: Income from performances and events, including liquor sales, is split 50/50 between Roy Webb Productions and theater owners.
- **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
- **Theater Owners' Responsibilities**: Theater owners are responsible for all building maintenance and operational costs, including ticket sales for RWP events.
- **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
