D/GENERATION FILM PROPOSAL

D/Generation is an upcoming science fiction film being produced by the Tropics Digital Media Group (DMG). The purpose of this document is to provide information towards the viability of the film.

The next following pages will describe, in general detail, about the film and the film deal.

Please see the valuation breakdown on the last pages of the document for more specific information.

HOW DOES IT WORK?

My film needs funding.

You know someone with 250k in capital that has backed at least 2 creative projects.

You verify the lead’s financial information by obtaining bank records / company financial information and proof they have backed at least 2 creative projects.

I pay you $200 for this information.

You negotiate a meeting with me and the lead.

I meet with the lead and attempt to close the deal.

I pay you $300 to $800 depending on the person you referred, even if the deal doesn’t close.

If the movie gets made, 94% of the profits goes to charity, and 5% back to you.

WHAT IS THE FILM ABOUT?

D/Generation is an upcoming science-fiction film. With a screenplay at 71 pages in length, it will be slightly longer than a short film, but is still at this point categorized as an independent. That being the case, a web site has been created to showcase the film.

The website includes a trailer, the screenplay, character descriptions, and more information about the Tropics DMG including demo reels and items in production.

This information can be found on the following website: http://www.tropicsdmg.com/d_generation_synopsis.html

WHAT IS THE INTEREST TO YOU?

In order to facilitate completion of a deal, it is beneficial for Tropics DMG to capture the interest of key targets in the film industry. We would like to close a deal for the movie with least $250,000.00 down in upfront investment at no more than 10% interest rates, or $25,000.00.

In order to do this, we are willing to give a nominal finder's fee to whomsoever finds the lead and arranges a meeting. The interest to the finder would be $500.00 - $1000.00 (for high value targets) to the finder of the lead. If the deal closes, at the end of the film production, we can pledge 5% of the total profit to the finder, which would be at least $5000.00 in this case.

The money is payable via PayPal, a convenient and secure method of payment.

chart showing the hypothetical revenue, including the investment / profit expectations

WHAT IS THE BUDGETING FOR THE MOVIE?

The investment will be roughly distributed equally amongst four main categories including: rentals, computer graphic imagery (cgi), talent, and marketing / distribution. Secondary categories include: crew, legal and writing.

chart showing hypothetical film funding percentages

WHERE WILL THE PROFITS GO?

Tropics DMG is deeply interested in doing good for the world. Because of this, 94% of the profit would go back to society in important issues such as global development (including water, vaccine delivery, family planning, and agriculture), global health (including key diseases like HIV/AIDS, malaria, and tuberculosis) and other causes such as tobacco / diabetes awareness and U.S. education advocacy/administrative programs.

chart showing philanthropic spend

VALUATION BREAKDOWN

The following pages contain a detailed per-item hypothetical breakdown of funding, revenue, and profit.

Item Percent Valuationrentals 24% 60,000$ cgi 24% 60,000$ talent 20% 50,000$ crew 5% 12,500$ legal 5% 12,500$ writing 2% 5,000$ marketing & distribution 20% 50,000$

total 100% 250,000$

RENTALS BREAKDOWNPROJECT DURATION 60 daysTHREE OPTIONS ARE LISTED FOR CAMERAS FROM CINEMACAMERARENTALS.COM. DEPENDING ON WHICH OPTION IS SELECTED, VARIOUS BUDGET REMAINDERS CAN ALLOCATE TO REMAINING RENTAL COST

2X, 3X AND 4X REFER TO THE NUMBER OF CAMERAS RENTED; DAY / WEEK TTL REFERS TO THE TOTAL ITEMIZED COST IF THE CAMERA IS RENTED AT THE DAY RATE / WEEK RATE

PERCENT IN THIS CASE INDICATES THE PERCENT OF NON-CAMERA ITEMS

Camera Red MxDAY RATE 500$ WEEK RATE 1,500$

Item Day ttl Week ttl 2x week 3x week 4x week Percentred mx camera 30,000$ 12,857$ 25,714.29$ 38,571.43$ 51,428.57$ studio lot 18,000$ 28,286$ 20,571$ 12,857$ 5,143$ 60%lighting / microphones / stands 3,000$ 4,714$ 3,429$ 2,143$ 857$ 10%wardrobe / props / accessories 6,000$ 9,429$ 6,857$ 4,286$ 1,714$ 20%travel 3,000$ 4,714$ 3,429$ 2,143$ 857$ 10%

total not including camera 30,000$ 47,143$ 34,286$ 21,429$ 8,571$ 100%total including camera 60,000$ 60,000$ 60,000$ 60,000$ 60,000$

-- OPTION 1 --

HYPOTHETICAL FILM FUNDING AREAS

rentals24%

cgi24%

talent20%

crew5%

legal5%

writing2%

marketing & distribution

20%

HYPOTHETICAL FILM FUNDING

Camera Red ScarletDAY RATE 450$ WEEK RATE 1,350$

Item Day ttl Week ttl 2x week 3x week 4x week Percentred scarlet camera 27,000$ 11,571$ 23,142.86$ 34,714.29$ 46,285.71$ studio lot 19,800$ 29,057$ 22,114$ 15,171$ 8,229$ 60%lighting / microphones / stands 3,300$ 4,843$ 3,686$ 2,529$ 1,371$ 10%wardrobe / props / accessories 6,600$ 9,686$ 7,371$ 5,057$ 2,743$ 20%travel 3,300$ 4,843$ 3,686$ 2,529$ 1,371$ 10%

total not including camera 33,000$ 48,429$ 36,857$ 25,286$ 13,714$ 100%total including camera 60,000$ 60,000$ 60,000$ 60,000$ 60,000$

Camera Red EpicDAY RATE 750$ WEEK RATE 2,250$

Item Day ttl Week ttl 2x week 3x week 4x week Percentred epic camera 45,000$ 19,286$ 38,571.43$ 57,857.14$ 77,142.86$ studio lot 9,000$ 24,429$ 12,857$ 1,286$ (10,286)$ 60%lighting / microphones / stands 1,500$ 4,071$ 2,143$ 214$ (1,714)$ 10%wardrobe / props / accessories 3,000$ 8,143$ 4,286$ 429$ (3,429)$ 20%travel 1,500$ 4,071$ 2,143$ 214$ (1,714)$ 10%

total not including camera 15,000$ 40,714$ 21,429$ 2,143$ (17,143)$ 100%total including camera 60,000$ 60,000$ 60,000$ 60,000$ 60,000$

-- OPTION 2 --

-- OPTION 3 --

CGI BREAKDOWNItem Percent ValuationCONCEPT WORK 17% 10,200$ 3D MODELLING/TEXTURING 20% 12,000$ 3D ANIMATION 37% 22,200$ POST 19% 11,400$ EDITING 7% 4,200$

total 100% 60,000$

TALENT BREAKDOWNSOME OF THE CHARACTERS HERE ARE CGI, AND THEREFORE WILL NOT BE COMPENSATED

Character Total Dialogues Actual Scenes Acted Scenes Acted % ValuationKOSHI 170 25 25 19% 9,328$ BIGIEU 100 17 17 13% 6,343$ HIRSCH 30 9 9 7% 3,358$ DERRIDA 11 8 8 6% 2,985$ NU 15 8 0 0% -$ SCIENTIST # 1 20 6 6 4% 2,239$ GIRL 16 6 6 4% 2,239$ VALERIAN 36 6 6 4% 2,239$ SCIENTIST # 2 6 5 5 4% 1,866$ JACOB HARGREAVE 23 5 5 4% 1,866$ GENOVA BIOTECH DIRECTOR 13 4 4 3% 1,493$ MIKE THE COWBOY 15 4 4 3% 1,493$ ALMA 6 4 4 3% 1,493$ GUARD # 1 3 3 3 2% 1,119$ D/GENERATION 5 3 0 0% -$ SUSAN 6 3 3 2% 1,119$ JIM RAYNOR 15 3 3 2% 1,119$ ARISTIDE 6 2 2 1% 746$ MICHAEL 2 2 2 1% 746$ POLICE OFFICER # 1 2 2 2 1% 746$ WINTOUR 4 1 1 1% 373$

CIVILIAN 1 1 1 1% 373$ REPORTER # 1 1 1 1 1% 373$ ARISTIDE’S LAWYER 1 1 1 1% 373$ ALICE 1 1 1 1% 373$ REPORTER # 2 1 1 1 1% 373$ GUARD # 2 1 1 1 1% 373$ PRISON GUARD # 1 2 1 1 1% 373$ POLICE OFFICER # 2 2 1 1 1% 373$ OFFICER # 1 2 1 1 1% 373$ PRISON GUARD # 2 3 1 1 1% 373$ WARDEN 1 1 1 1% 373$ WINTOUR’S EMPLOYEE 1 1 1 1% 373$ SCIENTIST # 3 1 1 1 1% 373$ GUARD 1 1 1 1% 373$ SOLDIER # 1 1 1 1 1% 373$ ATTACK DROID 1 1 0 0% -$ BLACK MESA GUARD 1 1 1 1% 373$ PARENT 1 1 1 1% 373$ CHILD 1 1 1 1% 373$ ALL 1 1 1 1% 373$

total 529 146 134 100% 50,000$

CREW BREAKDOWNItem Percent Valuationdirector 12% 1,500$ writers 10% 1,250$ producers 10% 1,250$ composer 5% 625$ cinematographer 5% 625$ editor 5% 625$ production designer 5% 625$ art director 5% 625$ set decorators 2% 250$ costume designers 2% 250$ make-up department 2% 250$ production managers 2% 250$ assistant directors 10% 1,250$ art department 2% 250$ sound department 2% 250$ special effects 2% 250$ visual effects 2% 250$ stunts 2% 250$ camera and electrical department 2% 250$ casting department 2% 250$ costume and wardrobe department 2% 250$ editorial department 2% 250$ music department 2% 250$ transportation department 2% 250$ miscellaneous crew 2% 250$ special thanks 1% 125$

total 100% 12,500$

LEGAL BREAKDOWNItem Percent Valuationcrew insurance 33% 4,125$ talent insurance 33% 4,125$ licenses for songs 15% 1,875$ misc licenses 19% 2,375$

total 100% 12,500$

WRITING BREAKDOWN

Version Percent Valuation1st draft 25% 1,250$ 2nd draft 10% 500$ final draft 5% 250$ verification with cgi team 10% 500$ misc verification 10% 500$ 1st proof 5% 250$ 2nd proof 5% 250$ final 30% 1,500$

total 100% 5,000$

MARKETING & DISTRIBUTION BREAKDOWNItem Percent Valuationadvertising 20% 10,000$ social media 10% 5,000$ theatrical 50% 25,000$ festivals 20% 10,000$

total 100% 50,000$

IN THIS CASE, "MISC VERIFICATION" REFERS TO MEETINGS AND DIALOGUE BETWEEN THE WRITERS AND THE CASTING DEPARTMENT, COSTUME AND WARDROBE DEPARTMENT, EFFECTS DEPARTMENTS, AND PRODUCERS TO ENSURE THE SCREENPLAY STAYS WITHIN THE PRODUCTION BUDGET

Item Valuation

Percentage of Initial Investment

Percentage of Revenue

Percentage of Profit

proposed investment 250,000$ 100.00% 66.67% 250%proposed interest rates 25,000$ 10.00% 6.67% 25%

finder's share 5,000$ 2.00% 1.33% 5%philanthropy 94,050$ 37.62% 25.08% 94%surplus 950$ 0.38% 0.25% 1%

estimated revenue 375,000$ 150.00% 100.00% 375%estimated profit 100,000$ 40.00% 26.67% 100%

HYPOTHETICAL REVENUE

proposed investment

$250,000 67%

proposed interest rates

$25,000 7%

finder's share$5,000

1%

philanthropy$94,050

25%

surplus$950

0.25%

HYPOTHETICAL REVENUE proposed investment$250,000

proposed interest rates

$25,000

HYPOTHETICAL INVESTMENT

finder's share$5,000

5%

philanthropy$94,050

94%

surplus$950 1%

HYPOTHETICAL PROFIT

HYPOTHETICAL PHILANTHROPIC SPENDItem Percent Hypothetical Valuationglobal health 28% 26,334$ non-program areas 2% 1,881$ strategic media partnerships 1% 941$ global policy & advocacy 5% 4,703$ united states program 15% 14,108$ global development 49% 46,085$

total 100% 94,050$

DUE TO FLOATING POINT ERRORS, SOME TOTAL COUNTS MAY BE OFF BY 1 DOLLAR

GLOBAL HEALTH BREAKDOWNItem Percent Hypothetical ValuationHIV/AIDS 37% 9,744$ malaria 29% 7,637$ tuberculosis 20% 5,267$ exotic disease 14% 3,687$

total 100% 26,334$

NON-PROGRAM AREAS BREAKDOWNItem Percent Hypothetical Valuationincentivized grants 50% 941$ sponsorships 50% 941$

total 100% 1,881$

STRATEGIC MEDIA PARTNERSHIPS BREAKDOWNItem Percent Hypothetical Valuationlocal broadcast 20% 188$ overseas broadcast 80% 752$

total 100% 941$

global health28%

non-program areas

2%

strategic media partnerships

1%

global policy & advocacy

5%

united states

program15%

global development

49%

HYPOTHETICAL PHILANTHROPY

GLOBAL POLICY & ADVOCACY BREAKDOWNItem Percent Hypothetical Valuationtobacco 17% 799$ obesity 83% 3,903$

total 100% 4,703$

UNITED STATES PROGRAM BREAKDOWNItem Percent Hypothetical ValuationU.S. education 92% 12,979$ advoacy/administrative programs 8% 1,129$

total 100% 14,108$

GLOBAL DEVELOPMENT BREAKDOWNItem Percent Hypothetical Valuationagriculture 39% 17,973$ vaccine delivery 31% 14,286$ family health 21% 9,678$ water 9% 4,148$

total 100% 46,085$