Tabellab
Industry Finance Intermediate

Film & TV Production Finance: Budgets, Recoupment & Box Office Waterfall

Finance a fictional independent feature: build the top sheet, stack equity, presales, tax incentive and gap loan, schedule the cash, split the box office, then run the recoupment waterfall, the break-even and four scenarios, in 8 graded labs.

8 lessons 8 labs 1.9 h Certificate

The first lesson is free โ€” no account needed.

About this course

A film and TV production finance course that finances one fictional independent feature from top sheet to backend in a spreadsheet, for independent producers, film finance and business affairs staff, film school students and investors in film projects. You total the above- and below-the-line budget with contingency and the completion bond fee, stack equity, presales, a tax incentive and a gap loan into a finance plan and test the gap against the lender's limit, schedule costs and drawdowns over six periods and size the bridge financing, split the weekly domestic box office between cinemas and the distributor, lay out and discount the revenue windows, run gross receipts down the recoupment waterfall to the backend split, work the waterfall backwards to the break-even box office and compare four scenarios from flop to upside. Illustrative terms and figures, educational only, not investment or legal advice. The first lab is free.

Lessons

  1. Budget Top Sheet: Above & Below the Line, Contingency & FeesLab13 minFree
  2. Financing Plan: Equity, Presales, Tax Incentive & Gap LoanLab14 min Pro
  3. Production Cash-Flow Schedule & Bridge FinancingLab14 min Pro
  4. Box Office to Distributor Rentals: the Weekly Exhibitor SplitLab13 min Pro
  5. Revenue Windows: Theatrical, Streaming, TV, International & TimingLab13 min Pro
  6. The Recoupment Waterfall: Who Gets Paid, in Which OrderLab16 min Pro
  7. Break-Even Box Office: Working the Waterfall BackwardsLab13 min Pro
  8. Scenario Comparison: Flop, Downside, Base & UpsideLab16 min Pro