What is the proposition?

Why should I engage?

Can I make a profit?

Project Summary

Market Price Cost £1,200,000

Basic Fees Cost £473,000

Talent with Equity Cost £120,000

Development Fund [October] £27,000Production Fund [November] £93,000

Pre-Production: September / OctoberShoot: 13 days in NovemberPost-Production: DecemberAvailable for distribution: January 2012

Actors: 14 leading players and 30 extrasCrew: 23 operational, all with broadcast creditsLocations: Folkestone production base and

circa 13 locations within a mile radiusSandgate Films Limited

Talent with Equity Cost Breakdown

Producer and Director: £2,800 and £4,600

Actors & Extras: £17,400. [Leading Players: £1,800 each.]

Production Personnel: £34,684

Materials / Equip Hire: £14,711

Crew Subsistence: £11,350

CGI Studio: £5,500

Post Production: £8,500

Educational Programme: £3,900

Insurance / Accountancy:£2,560

Sandgate Films Limited

Investment Strategy

Sandgate Films Limited

Investors % Equity Amount

Principal Investor #1 1 15.00% £20,000

Principal Investor #2 1 15.00% £20,000

Principal Investor #3 1 15.00% £20,000

Principal Investor #4 1 15.00% £20,000

Principal Investor #5 1 15.00% £20,000In-Kind Investor – Lead & Director 2 2.50% 5.00%

In Kind Investor - Actors 7 2.00% 14.00%

In Kind Investor – Prod / Crew 6 1.00% 6.00%

Sub Total     100% £100,000

Sponsor - Production £7,000

Total Income for main film       £107,000

Earnings from Broadcast & Other Distribution

Sandgate Films Limited

Sales Number   Cost   Total

Broadcast Rights 1 £225,000 £225,000

Cinema Club Distribution 1 £35,000 £35,000

DVD Box Set 100 £20 £2,000

Event 200 £15 £3,000

Schools & Colleges Pack 300 £50 £15,000

Total Sales     £280,000

Return on Investment

Sandgate Films Limited

Investors % Equity Amount   Return £

Principal Investor #1 1 15.00% £20,000   £42,000

Principal Investor #2 1 15.00% £20,000   £42,000

Principal Investor #3 1 15.00% £20,000   £42,000

Principal Investor #4 1 15.00% £20,000   £42,000

Principal Investor #5 1 15.00% £20,000   £42,000

Investor - Lead / Dir 2 2.50% 5.00%   £14,000

Investor - Actors 7 2.00% 14.00%   £39,200

Investor - Crew 6 1.00% 6.00%   £16,800

Sub Total   100%   £280,000

How safe is my investment?

Sandgate Films Limited

We have made provision for a full accounting service from contract stage to final distribution.

We will also commission an independent auditor to ensure the expenditure and returns are accurately recorded and processed.

Whilst the project cannot guarantee any return on the investment and the investor does make the funding available at their own risk, we have ensured best practice in the way the funding is managed prudently.

Sandgate Films Limited

Our talent have placed their trust in each other for this

project.

Between them, they have considerable experience of

their own market…

…that is the best indication of the risk being assessed and managed effectively.

Jan Sargent

07774998535

www.sandgatefilms.co.uk