项目收益预测表-电影投资分账

00.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Р宣发占用资金利息 0.00% - - - - - - - - Р宣发投入小计 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Р投资收入/万元Р影片总收入 100.00% 4,478.89 5,820.00 5,918.99 7,051.72 8,234.65 10,206.20 14,149.30 Р影片投资方总收益 2,244.82 3,424.05 3,500.01 4,369.32 5,277.15 6,790.20 9,816.30 Р公司投资收益小计 20.00% 448.96 684.81 700.00 873.86 1,055.43 1,358.04 1,963.26 Р发行代理收入/万元Р版权销售代理费 10.00% 2,320.00 232.00 82.00 82.00 82.00 82.00 82.00 82.00 Р发行方发行代理费 5.00% 251.03 406.98 418.49 550.20 687.75 917.00 1,375.50 Р公司宣发收入小计 251.03 406.98 418.49 550.20 687.75 917.00 1,375.50 Р Р投资盈亏 700.00 -251.04 -15.19 0.00 173.86 355.43 658.04 1,263.26 Р宣发盈亏 1,500.00 251.03 406.98 418.49 550.20 687.75 917.00 1,375.50 Р项目收益-0.00 391.79 418.49 724.06 1,043.18 1,575.04 2,638.76