New startup channel initially to be launched on Roku with an expectation to move to Apple TV, Amazon Fire and tablet consumption.
You will help create the roadmap with Financial Statements & Projections with monthly projections in Year 1. Quarterly projections in Years 1,2, & 3 and Annual projections in Years 1, 2, & 3.
You will assist in the following and other tasks, including but not limited to:
1. Prepare Start-Up & Operating Budgets
2. Make product/expense cost assumptions/facts.
3. Projects revenues w/sales assumptions.
4. Project expenses - fixed variable costs.
5. Projecting future results.
We already have some general subscriber assumptions for SVOD, but would also like to estimate AVOD revenues.