P&L Forecast Items

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P&L Forecast Items da Mind Map: P&L Forecast Items

1. Billing

1.1. Media Ownership

1.1.1. DIDG

1.1.1.1. Clients

1.1.1.1.1. Revenue Types

1.1.2. OOH

1.1.2.1. Revenue Types

1.1.2.1.1. Quantity

1.1.3. Dzones

1.1.3.1. MPN

1.1.3.1.1. Revenue Types

1.1.3.2. VSN/OTT

1.1.3.2.1. Revenue Types

1.2. Media Services

1.2.1. Clients

1.2.1.1. Revenue Types

1.2.1.1.1. Medium

1.3. Content Provision

1.3.1. Company

1.3.1.1. DTP-M&TP

1.3.1.1.1. Program

1.3.1.2. TKLP

1.3.1.2.1. Channel

1.3.1.3. Modmad Mgnt

2. Operating Expense

2.1. Staff cost

2.1.1. Month

2.2. Personal cost

2.2.1. Month

2.3. Travel & Entertainment

2.3.1. Month

2.4. Commercial Costs

2.4.1. Month

2.5. Rental & Utility expenses

2.5.1. Month

2.6. Depreciation & Amortization

2.6.1. Month

2.7. Office costs

2.7.1. Month

2.8. Professional & Insurance Fees

2.8.1. Month

2.9. Financing Costs

2.9.1. Month

2.10. Overhead Allocation

2.10.1. Month

3. COGS

3.1. Media Ownership

3.1.1. DIDG

3.1.1.1. Content Costs

3.1.1.1.1. Channel

3.1.1.2. Operations

3.1.1.2.1. Channel

3.1.1.3. Network

3.1.1.3.1. Channel

3.1.2. OOH

3.1.2.1. Rental

3.1.2.1.1. Revenue Type

3.1.2.2. Production Costs

3.1.2.2.1. Revenue Type

3.1.3. Dzones

3.1.3.1. MPN

3.1.3.1.1. Medium

3.1.3.2. VSN/OTT

3.1.3.2.1. Contents

3.1.3.2.2. Infrastructure

3.2. Media Services

3.2.1. Clients

3.2.1.1. Revenue Type

3.2.1.1.1. Medium

3.3. Content Provision

3.3.1. Licensing

3.3.1.1. Program

3.3.1.1.1. Month

3.3.2. Content Production

3.3.2.1. Program

3.3.2.1.1. Stage & Venue

3.3.2.1.2. Sound & Lighting

3.3.2.1.3. Talents

3.3.2.1.4. Freelancers

3.3.2.1.5. Prizes

3.3.2.1.6. Post Production

3.3.2.1.7. Printing

3.3.2.1.8. Others

3.3.3. Revenue Share

3.3.3.1. Program

3.3.3.1.1. Month

3.3.4. Spots

3.3.4.1. Program

3.3.4.1.1. Month