Post on 18-Dec-2014
description
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Berlin LLC Financial Forecast
2009 2010 2011 2012 2013
Costs* in Mio !
Project TV 1 BFlf- Big Fish, little fish! 0,7 2,8 3,1 3,4 3,8
Project TV 2 CF- Clusterf**k 3,0 7,5 15,3 17,4 21,0
Project TV 3 FTS- Fly To Space 35,7 44,6 43,2 125,0 135,0
Project TV 4 URTM- UR The Music 0,0 0,0 0,0 15,4 21,7
Berlin LLC Overhead 0,6 0,9 1,4 2,1 2,9
Total 40,0 55,8 63,0 163,3 184,4
Revenues in Mio !
Project TV 1 BFlf- Big Fish, little fish! 1,1 3,1 7,2 10,1 13,2
Project TV 2 CF- Clusterf**k 0,0 12,3 25,9 32,8 64,6
Project TV 3 FTS- Fly To Space 21,3 116,5 220,8 450,7 480,5
Project TV 4 URTM- UR The Music 0,0 0,0 0,0 26,9 45,7
Total 22,4 131,9 253,9 520,5 604,0
Net Profit -17,6 76,1 190,9 357,2 419,6
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