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ESCENARIOS DE RECUPERACIN

Espectadores x da
Asistentes por sala
Copias (salas)
Total asistentes
$ Boleto (Prom.)

109.149
50
$47.60

Porcentajes en Mxico
Ingreso Total
Ingreso Total Acumulado
Exhibidor
Exh. Acumulado
Distribuidor y Productor
Dist. Y Prod. Acumulado

100%
60%
40%

Costo de la Distribucin
$ x copia (USD)
$ x copia (MXN)
Total de copias (MXN)
Publicidad acumulativa (4 sem.)
Gastos totales mximos:

$800.00
$9,760.00
$488,000.00
$276,363.83
$764,363.83

6%

Pagando gastos quedan:


Gancias bruta Distribuidor
Gancias bruta Productor

Costo Total de la Producci


Costo caro
Costo barato
Ganancias costo caro
Ganancias costo barato

40%
60%

MXN
$5,000,000.00
$1,500,000.00

POR DA PROMEDIO
109
50
5,457
$47.60

SEMANA 1
764
50
38,202
$47.60

SEMANA 2
764
35
26,742
$47.60

$259,774.62

$1,818,422.34

$1,272,895.64

$1,818,422.34
$1,091,053.40
$1,091,053.40
$727,368.94
$727,368.94

$3,091,317.98
$763,737.38
$1,854,790.79
$509,158.26
$1,236,527.19

$109,105.34
$597,105.34

$185,479.08
$673,479.08

$130,263.60

$563,048.11

$52,105.44
$78,158.16

$225,219.25
$337,828.87

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

-$4,921,841.84
-$1,421,841.84

-$4,662,171.13
-$1,162,171.13

$155,864.77
$103,909.85

USD
$383,729.85
$115,118.96

SEMANA 3
764
25
18,719
$47.60

SEMANA 4
764
17
13,103
$47.60

SEMANA 5
764
12
9,172
$47.60

$891,026.95

$623,718.86

$436,603.20

$3,982,344.92
$534,616.17
$2,389,406.95
$356,410.78
$1,592,937.97

$4,606,063.79
$374,231.32
$2,763,638.27
$249,487.55
$1,842,425.51

$5,042,666.99
$261,961.92
$3,025,600.19
$174,641.28
$2,017,066.80

$238,940.70
$726,940.70

Publicidad calculada al 6% de mximo 4 semanas


$276,363.83
$276,363.83
$764,363.83
$764,363.83

$865,997.27

$1,078,061.69

$1,252,702.97

$346,398.91
$519,598.36

$431,224.68
$646,837.01

$501,081.19
$751,621.78

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

-$4,480,401.64
-$980,401.64

-$4,353,162.99
-$853,162.99

-$4,248,378.22
-$748,378.22

SEMANA 6
764
8
6,421
$47.60

SEMANA 7
764
6
4,494
$47.60

SEMANA 8
764
4
3,146
$47.60

$305,622.24

$213,935.57

$149,754.90

$5,348,289.23
$183,373.35
$3,208,973.54
$122,248.90
$2,139,315.69

$5,562,224.80
$128,361.34
$3,337,334.88
$85,574.23
$2,224,889.92

$5,711,979.70
$89,852.94
$3,427,187.82
$59,901.96
$2,284,791.88

$276,363.83
$764,363.83

$276,363.83
$764,363.83

$276,363.83
$764,363.83

$1,374,951.87

$1,460,526.09

$1,520,428.05

$549,980.75
$824,971.12

$584,210.44
$876,315.66

$608,171.22
$912,256.83

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

-$4,175,028.88
-$675,028.88

-$4,123,684.34
-$623,684.34

-$4,087,743.17
-$587,743.17

o 4 semanas

ESPECTADORES:
120,000

Dlar: $

Al:

TABLA TIPO THALA


100%
60%
30%
40%
60%

$5,711,979.70 recaudado
$3,427,187.82 exhibidor
$2,284,791.88 quedan
$685,437.56 de eso, publicidad y copias
$1,599,354.32 quedan
$639,741.73 de eso, distribuidor gana
$959,612.59 de eso, productor gana

12.20

11/5/2012

ESCENARIOS DE RECUPERACIN
Espectadores x da
Asistentes por sala
Copias (salas)
Total asistentes
$ Boleto (Prom.)

113.6974
100
$47.60

Porcentajes en Mxico
Ingreso Total
Ingreso Total Acumulado
Exhibidor
Exh. Acumulado
Distribuidor y Productor
Dist. Y Prod. Acumulado

100%
60%
40%

Costo de la Distribucin
$ x copia (USD)
$ x copia (MXN)
Total de copias (MXN)
Publicidad acumulativa (4 sem.)
Gastos totales mximos:

$800.00
$9,760.00
$976,000.00
$575,760.63
$1,551,760.63

6%

Pagando gastos quedan:


Gancias bruta Distribuidor
Gancias bruta Productor

Costo Total de la Producci


Costo caro
Costo barato
Ganancias costo caro
Ganancias costo barato

40%
60%

MXN
$5,000,000.00
$1,500,000.00

POR DA PROMEDIO
114
100
11,370
$47.60

SEMANA 1
796
100
79,588
$47.60

SEMANA 2
796
70
55,712
$47.60

$541,199.62

$3,788,397.37

$2,651,878.16

$3,788,397.37
$2,273,038.42
$2,273,038.42
$1,515,358.95
$1,515,358.95

$6,440,275.53
$1,591,126.89
$3,864,165.32
$1,060,751.26
$2,576,110.21

$227,303.84
$1,203,303.84

$386,416.53
$1,362,416.53

$312,055.11

$1,213,693.68

$124,822.04
$187,233.06

$485,477.47
$728,216.21

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

-$4,812,766.94
-$1,312,766.94

-$4,271,783.79
-$771,783.79

$324,719.77
$216,479.85

USD
$383,729.85
$115,118.96

SEMANA 3
796
49
38,998
$47.60

SEMANA 4
796
34
27,299
$47.60

SEMANA 5
796
24
19,109
$47.60

$1,856,314.71

$1,299,420.30

$909,594.21

$8,296,590.24
$1,113,788.83
$4,977,954.14
$742,525.88
$3,318,636.09

$9,596,010.53
$779,652.18
$5,757,606.32
$519,768.12
$3,838,404.21

$10,505,604.74
$545,756.52
$6,303,362.84
$363,837.68
$4,202,241.90

$497,795.41
$1,473,795.41

Publicidad calculada al 6% de mximo 4 semanas


$575,760.63
$575,760.63
$1,551,760.63
$1,551,760.63

$1,844,840.68

$2,286,643.58

$2,650,481.26

$737,936.27
$1,106,904.41

$914,657.43
$1,371,986.15

$1,060,192.51
$1,590,288.76

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

-$3,893,095.59
-$393,095.59

-$3,628,013.85
-$128,013.85

-$3,409,711.24
$90,288.76

SEMANA 6
796
17
13,376
$47.60

SEMANA 7
796
12
9,363
$47.60

SEMANA 8
796
8
6,554
$47.60

$636,715.95

$445,701.16

$311,990.81

$11,142,320.69
$382,029.57
$6,685,392.41
$254,686.38
$4,456,928.27

$11,588,021.85
$267,420.70
$6,952,813.11
$178,280.46
$4,635,208.74

$11,900,012.66
$187,194.49
$7,140,007.60
$124,796.33
$4,760,005.06

$575,760.63
$1,551,760.63

$575,760.63
$1,551,760.63

$575,760.63
$1,551,760.63

$2,905,167.64

$3,083,448.11

$3,208,244.43

$1,162,067.06
$1,743,100.59

$1,233,379.24
$1,850,068.86

$1,283,297.77
$1,924,946.66

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

$5,000,000.00
$1,500,000.00

-$3,256,899.41
$243,100.59

-$3,149,931.14
$350,068.86

-$3,075,053.34
$424,946.66

o 4 semanas

ESPECTADORES:
250,000

Dlar: $

Al:

TABLA TIPO THALA


100%
60%
30%
40%
60%

$11,900,012.66 recaudado
$7,140,007.60 exhibidor
$4,760,005.06 quedan
$1,428,001.52 de eso, publicidad y copias
$3,332,003.55 quedan
$1,332,801.42 de eso, distribuidor gana
$1,999,202.13 de eso, productor gana

12.20

11/5/2012

ESCENARIOS DE RECUPERACIN
Espectadores x da
Asistentes por sala
Copias (salas)
Total asistentes
$ Boleto (Prom.)

100
80
$47.60

Porcentajes en Mxico
Ingreso Total
Ingreso Total Acumulado
Exhibidor
Exh. Acumulado
Distribuidor y Productor
Dist. Y Prod. Acumulado

100%
60%
40%

Costo de la Distribucin
$ x copia (USD)
$ x copia (MXN)
Total de copias (MXN)
Publicidad acumulativa (4 sem.)
Gastos totales mximos:

$800.00
$10,000.00
$1,000,000.00
$656,880.00
$1,656,880.00

6%

Pagando gastos quedan:


Gancias bruta Distribuidor
Gancias bruta Productor

Costo Total de la Producci


Costo caro
Costo barato
Ganancias costo caro
Ganancias costo barato

40%
60%

MXN
$3,000,000.00
$1,400,000.00

POR DA PROMEDIO
400
100
320,000
$47.60

SEMANA 1
700
80
110,000
$47.60

SEMANA 2
700
56
60,000
$47.60

$15,232,000.00

$5,236,000.00

$2,856,000.00

$5,236,000.00
$3,141,600.00
$3,141,600.00
$2,094,400.00
$2,094,400.00

$8,092,000.00
$1,713,600.00
$4,855,200.00
$1,142,400.00
$3,236,800.00

$314,160.00
$1,314,160.00

$485,520.00
$1,485,520.00

$780,240.00

$1,751,280.00

$312,096.00
$468,144.00

$700,512.00
$1,050,768.00

$3,000,000.00
$1,400,000.00

$3,000,000.00
$1,400,000.00

-$2,531,856.00
-$931,856.00

-$1,949,232.00
-$349,232.00

$9,139,200.00
$6,092,800.00

USD
$230,237.91
$107,444.36

SEMANA 3
700
39
40,000
$47.60

SEMANA 4
700
27
20,000
$47.60

SEMANA 5
700
19
5,000
$47.60

$1,904,000.00

$952,000.00

$238,000.00

$9,996,000.00
$1,142,400.00
$5,997,600.00
$761,600.00
$3,998,400.00

$10,948,000.00
$571,200.00
$6,568,800.00
$380,800.00
$4,379,200.00

$11,186,000.00
$142,800.00
$6,711,600.00
$95,200.00
$4,474,400.00

$599,760.00
$1,599,760.00

Publicidad calculada al 6% de mximo 4 semanas


$656,880.00
$656,880.00
$1,656,880.00
$1,656,880.00

$2,398,640.00

$2,722,320.00

$2,817,520.00

$959,456.00
$1,439,184.00

$1,088,928.00
$1,633,392.00

$1,127,008.00
$1,690,512.00

$3,000,000.00
$1,400,000.00

$3,000,000.00
$1,400,000.00

$3,000,000.00
$1,400,000.00

-$1,560,816.00
$39,184.00

-$1,366,608.00
$233,392.00

-$1,309,488.00
$290,512.00

SEMANA 6
700
13
5,000
$47.60

SEMANA 7
700
9
4,000
$47.60

SEMANA 8
700
7
3,000
$47.60

$238,000.00

$190,400.00

$142,800.00

$11,424,000.00
$142,800.00
$6,854,400.00
$95,200.00
$4,569,600.00

$11,614,400.00
$114,240.00
$6,968,640.00
$76,160.00
$4,645,760.00

$11,757,200.00
$85,680.00
$7,054,320.00
$57,120.00
$4,702,880.00

$656,880.00
$1,656,880.00

$656,880.00
$1,656,880.00

$656,880.00
$1,656,880.00

$2,912,720.00

$2,988,880.00

$3,046,000.00

$1,165,088.00
$1,747,632.00

$1,195,552.00
$1,793,328.00

$1,218,400.00
$1,827,600.00

$3,000,000.00
$1,400,000.00

$3,000,000.00
$1,400,000.00

$3,000,000.00
$1,400,000.00

-$1,252,368.00
$347,632.00

-$1,206,672.00
$393,328.00

-$1,172,400.00
$427,600.00

o 4 semanas

ESPECTADORES:
247,000

Dlar: $

Al:

TABLA TIPO THALA


100%
60%
30%
40%
60%

$11,757,200.00 recaudado
$7,054,320.00 exhibidor
$4,702,880.00 quedan
$1,410,864.00 de eso, publicidad y copias
$3,292,016.00 quedan
$1,316,806.40 de eso, distribuidor gana
$1,975,209.60 de eso, productor gana

12.50

11/5/2012

ESCENARIOS DE RECUPERACIN
Espectadores x da
Asistentes por sala
Copias (salas)
Total asistentes
$ Boleto (Prom.)

120
300
$39.00

Porcentajes en Mxico
Ingreso Total
Ingreso Total Acumulado
Exhibidor
Exh. Acumulado
Distribuidor y Productor
Dist. Y Prod. Acumulado

100%
60%
40%

Costo de la Distribucin
$ x copia (USD)
$ x copia (MXN)
Total de copias (MXN)
Publicidad acumulativa (4 sem.)
Gastos totales mximos:

$800.00
$10,424.00
$3,127,200.00
$1,493,659.44
$4,620,859.44

6%

Pagando gastos quedan:


Gancias bruta Distribuidor
Gancias bruta Productor

Costo Total de la Producci


Costo caro
Costo barato
Ganancias costo caro
Ganancias costo barato

40%
60%

MXN
$2,789,050.00
$1,611,175.00

POR DA PROMEDIO
120
300
36,000
$39.00

SEMANA 1
840
300
252,000
$39.00

SEMANA 2
840
210
176,400
$39.00

$1,404,000.00

$9,828,000.00

$6,879,600.00

$9,828,000.00
$5,896,800.00
$5,896,800.00
$3,931,200.00
$3,931,200.00

$16,707,600.00
$4,127,760.00
$10,024,560.00
$2,751,840.00
$6,683,040.00

$589,680.00
$3,716,880.00

$1,002,456.00
$4,129,656.00

$214,320.00

$2,553,384.00

$85,728.00
$128,592.00

$1,021,353.60
$1,532,030.40

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$2,660,458.00
-$1,482,583.00

-$1,257,019.60
-$79,144.60

$842,400.00
$561,600.00

USD
$214,048.35
$123,651.19

VOLVERTE A VER (2008)


SEMANA 3
840
147
123,480
$39.00

SEMANA 4
840
103
86,436
$39.00

SEMANA 5
840
72
60,505
$39.00

$4,815,720.00

$3,371,004.00

$2,359,702.80

$21,523,320.00
$2,889,432.00
$12,913,992.00
$1,926,288.00
$8,609,328.00

$24,894,324.00
$2,022,602.40
$14,936,594.40
$1,348,401.60
$9,957,729.60

$27,254,026.80
$1,415,821.68
$16,352,416.08
$943,881.12
$10,901,610.72

$1,291,399.20
$4,418,599.20

Publicidad calculada al 6% de mximo 4 semanas


$1,493,659.44
$1,493,659.44
$4,620,859.44
$4,620,859.44

$4,190,728.80

$5,336,870.16

$6,280,751.28

$1,676,291.52
$2,514,437.28

$2,134,748.06
$3,202,122.10

$2,512,300.51
$3,768,450.77

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$274,612.72
$903,262.28

$413,072.10
$1,590,947.10

$979,400.77
$2,157,275.77

ER (2008)
SEMANA 6
840
50
42,354
$39.00

SEMANA 7
840
35
29,648
$39.00

SEMANA 8
840
25
20,753
$39.00

$1,651,791.96

$1,156,254.37

$809,378.06

$28,905,818.76
$991,075.18
$17,343,491.26
$660,716.78
$11,562,327.50

$30,062,073.13
$693,752.62
$18,037,243.88
$462,501.75
$12,024,829.25

$30,871,451.19
$485,626.84
$18,522,870.72
$323,751.22
$12,348,580.48

$1,493,659.44
$4,620,859.44

$1,493,659.44
$4,620,859.44

$1,493,659.44
$4,620,859.44

$6,941,468.06

$7,403,969.81

$7,727,721.04

$2,776,587.23
$4,164,880.84

$2,961,587.93
$4,442,381.89

$3,091,088.41
$4,636,632.62

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$1,375,830.84
$2,553,705.84

$1,653,331.89
$2,831,206.89

$1,847,582.62
$3,025,457.62

o 4 semanas

ESPECTADORES:
791,576

Dlar: $

Al:

TABLA TIPO THALA


100%
60%
30%
40%
60%

$30,871,451.19 recaudado
$18,522,870.72 exhibidor
$12,348,580.48 quedan
$3,704,574.14 de eso, publicidad y copias
$8,644,006.33 quedan
$3,457,602.53 de eso, distribuidor gana
$5,186,403.80 de eso, productor gana

13.03

11/5/2012

ESCENARIOS DE RECUPERACIN
Espectadores x da
Asistentes por sala
Copias (salas)
Total asistentes
$ Boleto (Prom.)

100
256
$39.00

Porcentajes en Mxico
Ingreso Total
Ingreso Total Acumulado
Exhibidor
Exh. Acumulado
Distribuidor y Productor
Dist. Y Prod. Acumulado

100%
60%
40%

Costo de la Distribucin
$ x copia (USD)
$ x copia (MXN)
Total de copias (MXN)
Publicidad acumulativa (4 sem.)
Gastos totales mximos:

$800.00
$10,424.00
$2,668,544.00
$1,062,157.82
$3,730,701.82

6%

Pagando gastos quedan:


Gancias bruta Distribuidor
Gancias bruta Productor

Costo Total de la Producci


Costo caro
Costo barato
Ganancias costo caro
Ganancias costo barato

40%
60%

MXN
$2,789,050.00
$1,611,175.00

POR DA PROMEDIO
100
256
25,600
$39.00

SEMANA 1
700
256
179,200
$39.00

SEMANA 2
700
179
125,440
$39.00

$998,400.00

$6,988,800.00

$4,892,160.00

$6,988,800.00
$4,193,280.00
$4,193,280.00
$2,795,520.00
$2,795,520.00

$11,880,960.00
$2,935,296.00
$7,128,576.00
$1,956,864.00
$4,752,384.00

$419,328.00
$3,087,872.00

$712,857.60
$3,381,401.60

-$292,352.00

$1,370,982.40

-$116,940.80
-$175,411.20

$548,392.96
$822,589.44

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$2,964,461.20
-$1,786,586.20

-$1,966,460.56
-$788,585.56

$599,040.00
$399,360.00

USD
$214,048.35
$123,651.19

PARADAS CONTINUAS (2
SEMANA 3
700
125
87,808
$39.00

SEMANA 4
700
88
61,466
$39.00

SEMANA 5
700
61
43,026
$39.00

$3,424,512.00

$2,397,158.40

$1,678,010.88

$15,305,472.00
$2,054,707.20
$9,183,283.20
$1,369,804.80
$6,122,188.80

$17,702,630.40
$1,438,295.04
$10,621,578.24
$958,863.36
$7,081,052.16

$19,380,641.28
$1,006,806.53
$11,628,384.77
$671,204.35
$7,752,256.51

$918,328.32
$3,586,872.32

Publicidad calculada al 6% de mximo 4 semanas


$1,062,157.82
$1,062,157.82
$3,730,701.82
$3,730,701.82

$2,535,316.48

$3,350,350.34

$4,021,554.69

$1,014,126.59
$1,521,189.89

$1,340,140.13
$2,010,210.20

$1,608,621.88
$2,412,932.81

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$1,267,860.11
-$89,985.11

-$778,839.80
$399,035.20

-$376,117.19
$801,757.81

NTINUAS (2009)
SEMANA 6
700
43
30,118
$39.00

SEMANA 7
700
30
21,083
$39.00

SEMANA 8
700
21
14,758
$39.00

$1,174,607.62

$822,225.33

$575,557.73

$20,555,248.90
$704,764.57
$12,333,149.34
$469,843.05
$8,222,099.56

$21,377,474.23
$493,335.20
$12,826,484.54
$328,890.13
$8,550,989.69

$21,953,031.96
$345,334.64
$13,171,819.18
$230,223.09
$8,781,212.78

$1,062,157.82
$3,730,701.82

$1,062,157.82
$3,730,701.82

$1,062,157.82
$3,730,701.82

$4,491,397.73

$4,820,287.87

$5,050,510.96

$1,796,559.09
$2,694,838.64

$1,928,115.15
$2,892,172.72

$2,020,204.38
$3,030,306.58

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$94,211.36
$1,083,663.64

$103,122.72
$1,280,997.72

$241,256.58
$1,419,131.58

o 4 semanas

ESPECTADORES:
562,898

Dlar: $

Al:

TABLA TIPO THALA


100%
60%
30%
40%
60%

$21,953,031.96 recaudado
$13,171,819.18 exhibidor
$8,781,212.78 quedan
$2,634,363.84 de eso, publicidad y copias
$6,146,848.95 quedan
$2,458,739.58 de eso, distribuidor gana
$3,688,109.37 de eso, productor gana

13.03

11/5/2012

ESCENARIOS DE RECUPERACIN
Espectadores x da
Asistentes por sala
Copias (salas)
Total asistentes
$ Boleto (Prom.)

70.8
250
$48.00

Porcentajes en Mxico
Ingreso Total
Ingreso Total Acumulado
Exhibidor
Exh. Acumulado
Distribuidor y Productor
Dist. Y Prod. Acumulado

100%
60%
40%

Costo de la Distribucin
$ x copia (USD)
$ x copia (MXN)
Total de copias (MXN)
Publicidad acumulativa (4 sem.)
Gastos totales mximos:

$800.00
$10,424.00
$2,606,000.00
$903,855.46
$3,509,855.46

6%

Pagando gastos quedan:


Gancias bruta Distribuidor
Gancias bruta Productor

Costo Total de la Producci


Costo caro
Costo barato
Ganancias costo caro
Ganancias costo barato

40%
60%

MXN
$2,789,050.00
$1,611,175.00

POR DA PROMEDIO
71
250
17,700
$48.00

SEMANA 1
496
250
123,900
$48.00

SEMANA 2
496
175
86,730
$48.00

$849,600.00

$5,947,200.00

$4,163,040.00

$5,947,200.00
$3,568,320.00
$3,568,320.00
$2,378,880.00
$2,378,880.00

$10,110,240.00
$2,497,824.00
$6,066,144.00
$1,665,216.00
$4,044,096.00

$356,832.00
$2,962,832.00

$606,614.40
$3,212,614.40

-$583,952.00

$831,481.60

-$233,580.80
-$350,371.20

$332,592.64
$498,888.96

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$3,139,421.20
-$1,961,546.20

-$2,290,161.04
-$1,112,286.04

$509,760.00
$339,840.00

USD
$214,048.35
$123,651.19

REGRESA (2010)
SEMANA 3
496
123
60,711
$48.00

SEMANA 4
496
86
42,498
$48.00

SEMANA 5
496
60
29,748
$48.00

$2,914,128.00

$2,039,889.60

$1,427,922.72

$13,024,368.00
$1,748,476.80
$7,814,620.80
$1,165,651.20
$5,209,747.20

$15,064,257.60
$1,223,933.76
$9,038,554.56
$815,955.84
$6,025,703.04

$16,492,180.32
$856,753.63
$9,895,308.19
$571,169.09
$6,596,872.13

$781,462.08
$3,387,462.08

Publicidad calculada al 6% de mximo 4 semanas


$903,855.46
$903,855.46
$3,509,855.46
$3,509,855.46

$1,822,285.12

$2,515,847.58

$3,087,016.67

$728,914.05
$1,093,371.07

$1,006,339.03
$1,509,508.55

$1,234,806.67
$1,852,210.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$1,695,678.93
-$517,803.93

-$1,279,541.45
-$101,666.45

-$936,840.00
$241,035.00

10)
SEMANA 6
496
42
20,824
$48.00

SEMANA 7
496
29
14,577
$48.00

SEMANA 8
496
21
10,204
$48.00

$999,545.90

$699,682.13

$489,777.49

$17,491,726.22
$599,727.54
$10,495,035.73
$399,818.36
$6,996,690.49

$18,191,408.36
$419,809.28
$10,914,845.01
$279,872.85
$7,276,563.34

$18,681,185.85
$293,866.50
$11,208,711.51
$195,911.00
$7,472,474.34

$903,855.46
$3,509,855.46

$903,855.46
$3,509,855.46

$903,855.46
$3,509,855.46

$3,486,835.03

$3,766,707.89

$3,962,618.88

$1,394,734.01
$2,092,101.02

$1,506,683.15
$2,260,024.73

$1,585,047.55
$2,377,571.33

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$696,948.98
$480,926.02

-$529,025.27
$648,849.73

-$411,478.67
$766,396.33

o 4 semanas

ESPECTADORES:
389,191

Dlar: $

Al:

TABLA TIPO THALA


100%
60%
30%
40%
60%

$18,681,185.85 recaudado
$11,208,711.51 exhibidor
$7,472,474.34 quedan
$2,241,742.30 de eso, publicidad y copias
$5,230,732.04 quedan
$2,092,292.82 de eso, distribuidor gana
$3,138,439.22 de eso, productor gana

13.03

11/5/2012

ESCENARIOS DE RECUPERACIN
Espectadores x da
Asistentes por sala
Copias (salas)
Total asistentes
$ Boleto (Prom.)

120
300
$47.60

Porcentajes en Mxico
Ingreso Total
Ingreso Total Acumulado
Exhibidor
Exh. Acumulado
Distribuidor y Productor
Dist. Y Prod. Acumulado

100%
60%
40%

Costo de la Distribucin
$ x copia (USD)
$ x copia (MXN)
Total de copias (MXN)
Publicidad acumulativa (4 sem.)
Gastos totales mximos:

$800.00
$10,424.00
$3,127,200.00
$1,823,030.50
$4,950,230.50

6%

Pagando gastos quedan:


Gancias bruta Distribuidor
Gancias bruta Productor

Costo Total de la Producci


Costo caro
Costo barato
Ganancias costo caro
Ganancias costo barato

40%
60%

MXN
$2,789,050.00
$1,611,175.00

POR DA PROMEDIO
120
300
36,000
$47.60

SEMANA 1
840
300
252,000
$47.60

SEMANA 2
840
210
176,400
$47.60

$1,713,600.00

$11,995,200.00

$8,396,640.00

$11,995,200.00
$7,197,120.00
$7,197,120.00
$4,798,080.00
$4,798,080.00

$20,391,840.00
$5,037,984.00
$12,235,104.00
$3,358,656.00
$8,156,736.00

$719,712.00
$3,846,912.00

$1,223,510.40
$4,350,710.40

$951,168.00

$3,806,025.60

$380,467.20
$570,700.80

$1,522,410.24
$2,283,615.36

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

-$2,218,349.20
-$1,040,474.20

-$505,434.64
$672,440.36

$1,028,160.00
$685,440.00

USD
$214,048.35
$123,651.19

LABIOS ROJOS (2011)


SEMANA 3
840
147
123,480
$47.60

SEMANA 4
840
103
86,436
$47.60

SEMANA 5
840
72
60,505
$47.60

$5,877,648.00

$4,114,353.60

$2,880,047.52

$26,269,488.00
$3,526,588.80
$15,761,692.80
$2,351,059.20
$10,507,795.20

$30,383,841.60
$2,468,612.16
$18,230,304.96
$1,645,741.44
$12,153,536.64

$33,263,889.12
$1,728,028.51
$19,958,333.47
$1,152,019.01
$13,305,555.65

$1,576,169.28
$4,703,369.28

Publicidad calculada al 6% de mximo 4 semanas


$1,823,030.50
$1,823,030.50
$4,950,230.50
$4,950,230.50

$5,804,425.92

$7,203,306.14

$8,355,325.15

$2,321,770.37
$3,482,655.55

$2,881,322.46
$4,321,983.69

$3,342,130.06
$5,013,195.09

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$693,605.55
$1,871,480.55

$1,532,933.69
$2,710,808.69

$2,224,145.09
$3,402,020.09

S (2011)
SEMANA 6
840
50
42,354
$47.60

SEMANA 7
840
35
29,648
$47.60

SEMANA 8
840
25
20,753
$47.60

$2,016,033.26

$1,411,223.28

$987,856.30

$35,279,922.38
$1,209,619.96
$21,167,953.43
$806,413.31
$14,111,968.95

$36,691,145.67
$846,733.97
$22,014,687.40
$564,489.31
$14,676,458.27

$37,679,001.97
$592,713.78
$22,607,401.18
$395,142.52
$15,071,600.79

$1,823,030.50
$4,950,230.50

$1,823,030.50
$4,950,230.50

$1,823,030.50
$4,950,230.50

$9,161,738.46

$9,726,227.77

$10,121,370.29

$3,664,695.38
$5,497,043.07

$3,890,491.11
$5,835,736.66

$4,048,548.12
$6,072,822.17

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,789,050.00
$1,611,175.00

$2,707,993.07
$3,885,868.07

$3,046,686.66
$4,224,561.66

$3,283,772.17
$4,461,647.17

o 4 semanas

ESPECTADORES:
791,576

Dlar: $

Al:

TABLA TIPO THALA


100%
60%
30%
40%
60%

$37,679,001.97 recaudado
$22,607,401.18 exhibidor
$15,071,600.79 quedan
$4,521,480.24 de eso, publicidad y copias
$10,550,120.55 quedan
$4,220,048.22 de eso, distribuidor gana
$6,330,072.33 de eso, productor gana

13.03

11/5/2012

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