
VIRTUAL PRODUCTION STAGES
Comparable BUSINESSes
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$20 Million
-
80 Full-Time
-
36,000 sqft foot facility
5,000 sqft 270 LED Volume Stage
10,000 sqft 180 LED Volume Stage
10,000 sqft production office space
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Los Angeles, CA
-
$15-20 Million
-
15 Full-Time
-
42,000 sqft facility
20,000 sqft 270 LED Volume Stage
2 x 5,000 sqft 40’ LED Volume Stages
10,000 sqft Production Office pace
1,500 sqft Cyclorama Stage
Exterior Green Screen Lot
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Overland Park, KS
PRODUCTION COMPANY
Comparable BUSINESS
-
$7 Million
-
40 Full-Time
-
Video Production
Commercial Production
Corporate & Healthcare Videos
Financial Videos
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New York, NY
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$10-15 Million
-
15 Full-Time
-
Video Production
Commercial Production
Corporate & Healthcare Videos
Financial Videos
Music Videos
Pre-Production Services
Original Content, Reality TV, Independent Film, Documentaries
Sports Promos & Content
Automotive Video Production
Branding & Marketing Content
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Overland Park, KS
Equipment Rental COMPANY
Comparable BUSINESS
-
$3 Million
-
26 Full-Time
-
Lighting Equipment
Grip Equipment
1 & 3 Ton Trucks
Electric
Production Supplies
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Atlanta, GA
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$5-10 Million
-
5 Full-Time
-
Lighting Equipment
Grip Equipment
1 & 3 Ton Trucks
Electric
Production Supplies
Film Cameras
Still Cameras
Prime Lenses
Zoom Lenses
Dolly, Jib and Gimbals
Drones
Motion Robotics
Camera Support
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Overland Park, KS

INVESTMENT BREAKDOWN
$15,000,000
DESIGN-BUILD-LOCATION
$7,000,000
Advanced acoustic engineering, ensuring pristine sound quality for a variety of multimedia applications.
Mechanical, HVAC, and plumbing systems, integrating efficiency and sustainability into the heart of our complex.
Electrical installations, masonry, and framing, laying the foundation for safe and reliable operations.
Fire safety and security systems, prioritizing the well-being of our guests and assets.
The use of steel and concrete for structural integrity and longevity.
Meticulous site excavation and preparation, ensuring a solid base for our innovative project.
Navigation through the permit process, ensuring compliance and efficiency in our build.
Expert carpentry, showcasing craftsmanship that elevates the aesthetic and functional quality of our spaces.
General contractor supervision, ensuring that every detail aligns with our vision of excellence.
Equipment & hardware
Control surfaces and interfaces, enabling seamless interaction with our multimedia content.
State-of-the-art monitors and projection systems, for visually stunning displays.
Advanced computer systems and software, the core of our digital creativity and operations.
Robust storage solutions, safeguarding our valuable digital assets.
High-quality preamps and a range of musical instruments, enhancing the depth and richness of our audio output.
Professional EQ and compression tools, for perfecting sound clarity and dynamics.
A diverse collection of microphones, capturing every nuance with precision.
Virtual production LED walls, revolutionizing our approach to immersive environments.
Top-tier camera production equipment, capturing content with cinematic quality.
Dynamic lighting systems, creating the perfect ambiance for every scene and event.
$8,000,000
year 1 expenses & overhead
Utilities, gas, water, electric, to keep the complex running at full capacity.
Marketing and advertising, to effectively promote our complex and attract a wide audience.
Subscriptions for software and industry publications, keeping us at the forefront of multimedia advancements.
Office supplies and equipment, creating an efficient administrative and creative workspace.
Legal fees, for expert guidance in compliance, contracts, and intellectual property rights.
Insurance coverage, safeguarding our assets, employees, and visitors against unforeseen events.
Vending services, offering refreshments and snacks to enhance the guest experience.
Cleaning services, maintaining a pristine and welcoming environment for all visitors.
Security measures, ensuring the safety and peace of mind of our guests and staff.
Postage and shipping, for efficient handling of communications and deliveries.
Collections services, managing receivables and ensuring financial health.
Payroll processing, ensuring timely and accurate compensation for our dedicated team.
Banking fees, facilitating smooth financial transactions and management.
$500,000
year 1 salaries & benefits
Executive salaries, leadership and strategic direction and oversight.
Director salaries, compensating our senior management for their pivotal role in operational and creative decision-making.
Engineer staff salaries, acknowledging the technical expertise and innovation they bring to our projects.
Administration staff salaries, ensuring the smooth operation of our complex through proficient organizational support.
Contributions to Medicare and Social Security, upholding our commitment to the welfare of our employees.
Comprehensive health, dental, and eyecare benefits, prioritizing the well-being and healthcare needs of our team.
Consulting fees, leveraging external expertise to enhance our operations and strategic initiatives.