You’ll need to estimate Forecast Revenues before the Recoupment Waterfall function can ‘fill’ and demonstrate the revenues required to complete each Recoupment Stage. Here you have the option to input either SIMPLE or ADVANCED FORECASTS.

SIMPLE FORECAST: When you select Simple Forecasts, you simply input your estimates for Total Revenues for your film. This is a quick and easy way of completing your planning.

ADVANCED FORECAST: This is a much more detailed modelling tool and allows you input and adjust multiple variables to see the impact on returns generated by your film, given specific performance in various different arenas. You will be able to model performance and therefore which elements will contribute how much to the Total Revenues.