电影投资收益预算表范本模板.xlsx

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1、电影成本投资收益预测表票房收入/万元5.4千万票房8.8千万票房9千万票房1.2亿票房1.5亿票房2亿票房3亿票房 总票房100.00%5,475.108,876.269,127.3012,000.0015,000.0020,000.0030,000.00 电影基金5.00%273.76443.81456.37600.00750.001,000.001,500.00 增值税附加3.30%180.68292.92301.20396.00495.00660.00990.00 净票房91.70%5,020.678,139.538,369.7311,004.0013,755.0018,340.0027

2、,510.00 院线发行收入43.00%2,158.893,500.003,598.994,731.725,914.657,886.2011,829.30版权收入/万元 电影频道版权收入800.00800.00800.00800.00800.00800.00800.00800.00 网络版权版权收入1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00 海外发行收入400.00400.00400.00400.00400.00400.00400.00400.00 部队版权及其他收入120.00120.00120.00120

3、.00120.00120.00120.00120.00 版权收入小计2,320.002,320.002,320.002,320.002,320.002,320.002,320.002,320.00投入成本/万元 影片制作成本3,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.00 公司投资额度20.00%700.00700.00700.00700.00700.00700.00700.00700.00 资金占用利息0.00%-成本投入小计700.00700.00700.00700.00700.00700.00700.0070

4、0.00垫付宣发费用/万元 宣发费优先回收1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.00 宣发占用资金利息0.00%-宣发投入小计1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.00投资收入/万元 影片总收入100.00%4,478.895,820.005,918.997,051.728,234.6510,206.2014,149.30 影片投资方总收益2,244.823,424.053,500.014,369.325,277.156,7

5、90.209,816.30 公司投资收益小计20.00%448.96684.81700.00873.861,055.431,358.041,963.26发行代理收入/万元 版权销售代理费10.00%2,320.00232.0082.0082.0082.0082.0082.0082.00 发行方发行代理费5.00%251.03406.98418.49550.20687.75917.001,375.50 公司宣发收入小计251.03406.98418.49550.20687.75917.001,375.50投资盈亏700.00-251.04-15.190.00173.86355.43658.041,263.26宣发盈亏1,500.00251.03406.98418.49550.20687.75917.001,375.50项目收益-0.00391.79418.49724.061,043.181,575.042,638.76