FILM GUILD

A set of tools for film production

The service is creating communication chains between specialists around the world to significantly increase the capabilities of each project.

Developed tools,
Collect data bases of specialists, performers
Developed and tested software for accelerating and controlling film production
Collected client bases
Testing launched
Number of registered users 4300 specialists
Main service launched on 01.06.2022
As of 06/05/2022, 7 test client projects have been launched

Total Filmmaking market is $300 MM and growing
Film funding programs market is $7MM and growing
Target Audience is filmmakers and producers - 1 025 457 in total

According to preliminary testing, the service is interesting for 2% of the target audience. The assessment was carried out on 4000 representatives of the target audience.

The independent producer has limited access to the market resources needed for film production

Collect all existed filmmaking resources and services at the Earth at 1 service and create a single universal pipeline of film production

Ollfi - Film Fund fundrising
Vuurl - Film market distribution
Slated - USA Filmmaking servise (incl. scriptmaking, invest funding, teams)
IMDB - Films and database specialists
Filmfreeway - Film festival distribution

All of them support either one stage of film production, or work on a limited market.

The film guild allows the project to go through all 5 main stages and its services can be used from anywhere in the world

The main income from commissions for the successful passage of film projects through the stages of production.

The average life cycle of one project is 3 years

Probability of complete completion of the project through the entire cycle of 5 stages (scenario, team, financing, production, distribution) - 10%

The planned number of coverage of the target audience per year is 35,000 people

Expected number of specialists involved in cooperation who will successfully launch projects - 2%

Planned average annual income $4.48M

Total Income for 5 years $22.4M

Project support costs consist of maintaining and replenishing databases, maintaining projects and refining tools and amount to $150,000 for the first year and $250,000 for each subsequent year.

Total costs for 5 years are expected to be around $1.15M

Sales channels - direct contact with the client(complete database of clients available)

Key sales funnel metrics:

1) Total target audience (1,025,457 producers)
2) % contacts were obtained
3) % of positive feedback
4) % of projects that will be able to receive funding
5) % Suscessfuly distribution

Salary for staff: teams of managers to expand and fill in databases, marketing team and organizational costs

Ready to discuss at the meeting

People will stop watching movies (unlikely, there is a constant increase in demand for video content)

World funds will stop funding film production (unlikely, at the moment there is a constant increase in funding)

A competitor will appear with an absolutely similar offer and more funding (Medium probability. We have the advantage of a completely unified home market and a large base of our own production resources with a significant competitive advantage in terms of price and quality. Plus the factor of origin from Ukraine opens up additional opportunities)

No

The project was listed in the TOP 100 Entrepreneurs of 2021 according to Millennium business magazine