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(Rs. In lacs) |
||
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|
YEAR 1 |
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|
|
|
LOCAL CABLE OPERATOR (LCO) |
|
MSO |
|
BROADCASTER |
||||||
|
|
PROJECTED REVENUE / INCOME |
|
Average Subscriber base p.m. |
Rate in Rs. per sub p.m. |
Amount in lacs p.a. |
|
Average Subscriber base p.m. |
Rate in Rs. per sub p.m. |
AAAmount in lacs p.a. |
|
Average Subscriber base p.m. |
Rate in Rs. per sub p.m. |
Amount in lacs p.a. |
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Subscription Revenue for FTA channels (Total estimated universe in CAS operational area of Siti)) |
|
5.00 |
77.00 |
4,620.00 |
|
5.00 |
- |
- |
|
5.00 |
- |
- |
|
|
|
|
|
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|
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|
|
|
|
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|
Revenue Share of Pay channel charges |
|
1.76 |
18.75 |
396.00 |
|
1.76 |
22.50 |
475.20 |
|
1.76 |
33.75 |
712.80 |
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|
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Rental from STBs (net of Interest on STB financing) |
|
0.00 |
0.00 |
- |
|
1.76 |
2.71 |
57.30 |
|
0.00 |
0.00 |
- |
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Total Revenue |
|
|
95.75 |
5,016.00 |
|
|
25.21 |
532.50 |
|
|
33.75 |
712.80 |
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|
YEAR 1 |
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|
|
ADDITIONAL INVESTMENT |
|
LOCAL CABLE OPERATOR (LCO) |
|
MSO |
|
BROADCASTER |
||||||
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|
|
|
|
|
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|
Set Top Box (STB – no. 2.42 lacs) |
|
0 |
|
6,534 |
|
0 |
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|
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|
|
|
|
|
|
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|
Digital Headend |
|
0 |
|
600 |
|
0 |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL INVESTMENT FOR CAS |
|
0 |
|
7134 |
|
0 |
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|
YEAR 2 |
||||||||||
|
|
|
|
LOCAL CABLE OPERATOR (LCO) |
|
MSO |
|
BROADCASTER |
||||||
|
|
PROJECTED REVENUE / INCOME |
|
Average Subscriber base p.m. |
Rate in Rs. per sub p.m. |
Amount in lacs p.a. |
|
Average Subscriber base p.m. |
Rate in Rs. per sub p.m. |
Amount in lacs p.a. |
|
Average Subscriber base p.m. |
Rate in Rs. per sub p.m. |
Amount in lacs p.a. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subscription Revenue for FTA channels |
|
5.00 |
77.00 |
4,620.00 |
|
5.00 |
- |
- |
|
5.00 |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue Share of Paychannel charges |
|
2.73 |
18.75 |
614.25 |
|
2.73 |
22.50 |
737.10 |
|
2.73 |
33.75 |
1,105.65 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Rental from STBs (net of Interest on STB financing) |
|
0.00 |
0.00 |
- |
|
2.73 |
8.26 |
270.35 |
|
0.00 |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Total Revenue |
|
|
95.75 |
5,234.25 |
|
|
30.76 |
1,007.45 |
|
|
33.75 |
1,105.65 |
|
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|
YEAR 2 |
||||||||||
|
|
ADDITIONAL INVESTMENT |
|
LOCAL CABLE OPERATOR (LCO) |
|
MSO |
|
BROADCASTER |
||||||
|
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Set Top Box ( Additional STB - no. 0.57 lacs) |
|
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