| Walt Disney - Disney+ & Hulu Income Statement |
| | Start Up Costs
(Year 0) | Revenue & Operating Costs
(Year 1) |
| Revenues |
| Cost of Goods Sold (COGS) | $286,434 | $0 |
| Delivery Services | $0 | $0 |
| Total Cost of Revenues | $286,434 | $0 |
| Operating Expenses |
| Translation for Programming | $100,000 | $100,000 |
| Advertising | $400,000 | $400,000 |
| Research and Development (includes maitenence and improvement of service GUIs) | $200,000 | $200,000 |
| Selling, General and Administrative (Based upon wages shown in headcount chart) | $1,270,000 | $1,270,000 |
| Total Operating Expenses | $1,970,000 | $1,970,000 |
| Total Expenses | $2,256,434 | $1,970,000 |
| Earnings from Operations |
| Hulu ($4.99) | $0 | $44,910,000 | 9,000,000 |
| Disney+ ($4.99) | $0 | $99,800,000 | 20,000,000 |
| Bundle ($7.99) | $0 | $71,910,000 | 9,000,000 |
| Total Subscription Revenue | $0 | $216,620,000 |
| Income Taxes | $0 | 30% |
| Net Income | ($2,256,434) | $151,634,000 |
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Disney_IncomeStatement.xlsx
