I. Overview
A. Mission Statement
B. The Business Opportunity
1. Fund Overview
2. Fund Strategy
3. Value Proposition of Fund
C. Investment Proposal
1. Capital Requirements
2. The Investment
3. Financial Structure
D. Key Strengths
1. Strong Concept
2. Seasoned Management Team
3. Impressive Track Record
II. Marketing
Plan
A. U.S. Film Industry Analysis
1. Industry Figures
2. Industry Trends
3. Market Segmentation Analysis
B. Competitive Analysis
C. Sales & Distribution Strategy
1. Film Festivals
2. Domestic Theatrical Distribution
3. Foreign Theatrical Distribution
4. Home Video/DVD Rights
5. United States Television Distribution
6. Cable and Pay Television
7. HD Television
D. Industry Risk Analysis
III. Operational
Plan
A. Overview
B. Development
C. Production
D. Post-Production
E. Marketing
F. Accounting
G. Business Affairs
IV. Management
and Staff
A. Overview
B. President
C. Head of Development
D. Head of Sales
E. Business Affairs
F. Line Producer
G. Accountant
H. Receptionst
I. Affiliate Relationships
1. Agencies
2. Studio Distributors
3. International Sales Agents
V. Financial
Plan
A. Sales Assumptions
B. Year 1-3 Sales Projections
C. Overhead & Development Budget
