MICHAEL WILDE - Westgarth Global Entertainment

7. FINANCIAL PROJECTIONS
The financial projections for Westgarth Global Entertainment assume a conservative level of
success for each project we assist. Our company is continuing commercial appeal to the film
industry, despite having a new name, is undoubtedly the single most significant factor in
determining its continuing financial success.
This section contains Westgarth's relaunch projections for five years. The projections are
based on the history of similar services as well as current trends in the film industry.
The following are significant elements of our forecast:
The Relaunch – Years One and Two
With the construction of the infrastructure and business system, Westgarth will have a
negative cash flow until the end of year two.
Growth – Years Three To Five
In year three, we envision the company to realize regular profit and return on capital through
increased service load and consistent income. At that time, Westgarth will be fully
established, overlapping the expenses with consistent income. We are confident that our
past revenue will be considered modest projections compared to most start-ups.
Westgarth is an ambitious company with an ambitions idea in an under-serviced market.
Projected Cash flow Years 1-5
Any projections would contain forward-looking statements concerning the company's
business and future prospects and other similar statements that do not concern matters of
historical fact. Forward-looking statements relating to product development, business
prospects and development of a commercial market for the company's productions are
based on the company's current expectations. The company's current expectations are
subject to all of the uncertainties and risks customarily associated with new business ventures
including, but not limited to, market conditions, successful product development and
acceptance, competition and overall economic conditions, as well as the risk of adverse
regulatory actions. The company's actual results may differ materially from current
expectations. Readers are cautioned not to put undue reliance on forward-looking
statements. The company disclaims any intent or obligation to update publicly forwardlooking
statements, whether as a result of new information, future events or for any other
reason.
Distribution of Revenues and Allocation of Profits & Losses
Revenues from the company will be derived from domestic and foreign services to our
clients, such as client management services, managed production office revenue, tuition,
executive producing, bookstore sales, etc.
Gross receipts will be subject to operating costs and overheads. After the foregoing
deductions, the balance of net receipts shall equal distributable cash for the project
financing, and will be distributed 75 percent to the investor until their initial investment is
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