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Power Pivot - Report - 01

Power pivot report

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0% found this document useful (0 votes)
15 views1 page

Power Pivot - Report - 01

Power pivot report

Uploaded by

11rishvsingh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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All Studios P & L

Revenue $ mi Budget $ mi p/l $ mi p/l % max target target $ mi Actuals - Target $ mi Actuals - Target%
Bollywood $950.74 $213.88 $736.86 344.5% $166.43 $657.31 $79.56 10.8%
Arka Media Works $81.25 $22.50 $58.75 261.1% $42.73 $42.73 $16.02 27.3%
Dharma Productions $28.88 $11.13 $17.75 159.6% $12.17 $12.17 $5.58 31.4%
DVV Entertainment $150.00 $68.75 $81.25 118.2% $54.87 $54.87 $26.38 32.5%
Government of West Bengal $1.25 $0.88 $0.38 42.9% $0.30 $0.30 $0.08 20.0%
Hombale Films $156.25 $12.50 $143.75 1150.0% $165.78 $165.78 -$22.03 -15.3%
Mythri Movie Makers $45.00 $25.00 $20.00 80.0% $14.13 $14.13 $5.87 29.4%
Salman Khan Films $184.88 $33.75 $151.13 447.8% $166.43 $166.43 -$15.31 -10.1%
Vinod Chopra Films $230.50 $30.00 $200.50 668.3% $135.40 $135.40 $65.10 32.5%
Vinod Chopra Productions $5.13 $1.25 $3.88 310.0% $3.46 $3.46 $0.41 10.6%
Yash Raj Films $25.00 $5.00 $20.00 400.0% $22.23 $22.23 -$2.23 -11.2%
Zee Studios $42.61 $3.13 $39.49 1263.6% $39.80 $39.80 -$0.31 -0.8%
Hollywood $18,314.80 $3,054.08 $15,260.72 499.7% $6,000.00 $13,251.38 $2,009.34 13.2%
20th Century Fox $2,847.00 $237.00 $2,610.00 1101.3% $2,244.60 $2,244.60 $365.40 14.0%
Castle Rock Entertainment $73.30 $25.00 $48.30 193.2% $47.33 $47.33 $0.97 2.0%
Columbia Pictures $307.10 $55.00 $252.10 458.4% $229.41 $229.41 $22.69 9.0%
Liberty Films $3.30 $3.18 $0.12 3.8% $0.86 $0.86 -$0.74 -616.7%
Marvel Studios $9,054.60 $1,988.70 $7,065.90 355.3% $6,000.00 $6,000.00 $1,065.90 15.1%
Paramount Pictures $2,493.00 $207.20 $2,285.80 1103.2% $2,194.37 $2,194.37 $91.43 4.0%
Syncopy $1,006.00 $185.00 $821.00 443.8% $640.38 $640.38 $180.62 22.0%
Universal Pictures $1,828.70 $188.00 $1,640.70 872.7% $1,427.41 $1,427.41 $213.29 13.0%
Warner Bros. Pictures $701.80 $165.00 $536.80 325.3% $467.02 $467.02 $69.78 13.0%
Grand Total $19,265.54 $3,267.96 $15,997.58 489.5% $6,000.00 $13,908.68 $2,088.90 13.1%

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