XXXX Game Project

Gross
Units Revenue/ Unit Revenue Deduction

PC Retail (2 year SKU ) 100 000 $10,00 $1 000 000 -$340 000

Distribution Fee to Third Parties -$200 000

COGS Retail -$90 000

Price Protection/Trade Allowances -$50 000

PC Digital (entire game) 22 000 $10,00 $220 000 -$66 000

Distribution Fee to Third Parties 22 000 ($3,00) -$66 000

PC Digital (by chapter)

PC charpter 1 - update $0
PC charpter 2 - update 0 $1,99 1,99 $0 $0

PC charpter 3 - update 1,99 $0

1,99 $0

1,99 $0

Distribution fee 0 ($0,60) $0

Mobile (user download LTV) 919 000 $0,99 $909 810 $0

Update 1 525 000 0,99 $519 750

Update 2 262 000 0,99 $259 380

Update 3 132 000 0,99 $130 680

$0

Distribution fee 919 000 $0,00 $0

Mobile (advertising) $0,20 $0

Total Net Revenue

Royalties XXXXXXX

Total Royalties XXXXXXXX

 Net
Revenue

$660 000

$154 000

$0

$909 810

$0

$1 723 8101

$689 5241