Classic of Universe Cultural Group Co.

 
 About the Classic of Universe Animation Project

The Original Feature Film 
1. Introduction:
The sun's black hole is abrupt, and it constantly spits out a flame of fire to the earth, making the temperature on the earth hot! People fled to the mountains, into the water, in the sea to seek a relive. The whole world is in panic and fear! The gods in charge of the five major states and the 18 ocean& rivers convened an emergency meeting to develop a rescue plan. 
2. Full production plan: Original episode: 90 minutes. Series 5

3. charactors  

 

 

4. Distribution Partners: 

China: Hongwen Ye Culture Developent Co.

Worldwide: Maeya Films  

5.Project Management Plan
The project will be a world-wide multicultural blend of ink animation and computer animation. The operating plan is also the basic principle of adopting international project management: tailoring the work plan according to the number of audience.
1 The PR and Distribution team cooperates with the production division workers and at the same time, joins the project and establishes & regularly publishes the project progress in the most popular social media platforms in each language of the six languages to build a fan base. .
Implanted ads and product touches and sponsorships also work with production teams.
2. In the main step stones of the project, the industry media advertisement appearing
3. Set up the work of the crew and the project
4. Derivative samples, design and production
5. Participate in the film festivals; at least show up one most influential in each language area
6. When the theater release plan set, it is best to synchronize in six languages.
7, The digital platform release
8. Community and institutional on-demand launches.
9. Start the sequel's pre-financing and mew creative works 

 6. Project Revenue (original episode) 

Item  Income
Estimated Revenue
Domestic box office income (China) 600 million RMB  180 million RMB 
International Box Office income ( outside China)  300 million RMB  90 million RMB 
Digital platform income  80 million RMB  40 million RMB 
Community/group screening income  5 million RMB  3 million RMB 
Advertising/branding placement  8 million RMB  7.2 million RMB 
 Derivative income 20 million RMB  18 milliom RMB 
 Total   338.2 milliom RMB  ($48.314 million  US Dollar)

 

7.Budget and Plan   

Item Progress/Region  Cost   Duration 
 Management cost During the project  $300,000 US$   18 months
 Production Pre-Production  $300,000 US$  3 months 
   Production $800,000 US$  10 months 
  Post-Production  600,000 US$  3 months 
 Translation and voice over 6 main languages in the world  200,000 US$  2 months 
 Distribution North American  $1.9 Million US$  6 months 
  Europe  $800,000 US$ 6 months
  Southeast Asia  $50,000 US$   6 months
  South America  $100,000 US$  6 months 
  Mainland China $1.9 Million US$  6 months 
  Africa   $100,000 US$  6 months 
  Middle East  $100,000 US$  6 months 
Copyright registration Global $50,000 US$  8 months 
 Derivatives  Global $180,000 US$  18 months 
 Animation movie advertising/implantation/sponsorship Global  $100,000 US$ 18 months 
Total   $7 million US$ 18 months 

 

 8. Project Profit distribution plan

 

  Project equilty shares
The first payment of income
Subsequent Profit payment (every 3 months)
Creative party (script, IP, professional resources) 51%   51%
Investors ( $7 Million US$) 49% $7 Million US$ 49%

 

9.Sequel project share plan: Project shareholders of the original episode have absolute first priority investment opportunities.

 
山海经文化有限公司 Shan-Hai-Jing Cultural Group Co.