Waterfall Analysis
Visual breakdown of revenue distribution, recoupment tracking, and deal term calculations for each title.
Select Title
PCF-2024-047
ID
Jul 2024
Release
6 Platforms
Active
Revenue Waterfall Flow
Q4 2025 FinalizedGross Revenue
100%
Platform Fees
-30% avg
Net Revenue
70%
Distribution Fee
-25%
Marketing Recoup
-$45K cap
Producer Share
100% post-recoup
Recoupment Progress
FULLY RECOUPED
Marketing Cap: $45,000
100% Recouped
$0
$11,250
$22,500
$33,750
$45,000
Total Expenses
$45,000
Amount Recouped
$45,000
Remaining Balance
$0
Recouped Date
Oct 15, 2025
Deal Terms
v3.0 Active
Distribution Fee
25%
Marketing Cap
$45,000
Territory
Worldwide
Term Length
7 Years
Window Start
Jul 15, 2024
Window End
Jul 14, 2031
Producer Split
100% post-recoup
MG Advance
$0
Contract Version History
v3
Nov 1, 2025
Marketing cap increased to $45KCurrent
v2
Aug 15, 2024
Added VOD window terms
v1
Jul 1, 2024
Initial distribution agreement
Marketing Expense Breakdown
| Category | Description | Date | Amount | Recouped | Status |
|---|---|---|---|---|---|
|
Digital Advertising
|
Facebook/Instagram campaign - US market | Jul 2024 | $18,500 | $18,500 | ✓ Full |
|
Festival Submissions
|
AFM 2024 market presence + screeners | Nov 2024 | $8,200 | $8,200 | ✓ Full |
|
Deliverables
|
QC, encoding, platform masters | Jun 2024 | $12,300 | $12,300 | ✓ Full |
|
Legal
|
E&O insurance, clearances | May 2024 | $6,000 | $6,000 | ✓ Full |
| Total Marketing Expenses | $45,000 | $45,000 | 100% | ||
Cumulative Revenue & Recoupment Timeline
Cumulative Revenue
Producer Earnings
Recoupment Threshold