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Appendix 5 - Financial Projections - Form 100

Appendix 1 .Proj. Conv. Stat.

Note: You are not required to fill out the highlighted cells.

Financial Projections - Conventional TV Stations ($)
Name of the service: INPUT ENTITY NAME
Undertaking Number: INPUT NUMBER HERE
  Specify year
(20XX-20XX)		 Year 1 Year 2 Year 3 Year 4 Year 5
A) Revenue
Subscriber revenue (including DTH Revenue) Not required  Not required  Not required  Not required  Not required  Not required 
Local Advertising Revenue            
National Advertising Revenue            
Network Payments            
Infomercials            
Syndication/Production Revenue Not required  Not required  Not required  Not required  Not required  Not required 
Projected revenues from the Local News Fund (LNF)            
Government Grants            
Other revenue (Specify below*)            
Total Revenue            
B) Expenses
Programming and Production            
Technical            
Sales and Promotion            
Administration and General            
Other expenditure Not required  Not required  Not required  Not required  Not required  Not required 
Total Expenses            
Operating Income            
Depreciation            
P.B.I.T.            
Interest Expense Not required  Not required  Not required  Not required  Not required  Not required 
Adjustments - Gain(Loss) Not required  Not required  Not required  Not required  Not required  Not required 
Pre-tax Profit Not required  Not required  Not required  Not required  Not required  Not required 
C) Canadian Programming Expenditures
Total Canadian Programming Expenditures            
D) Subscribers
Number of Subscribers Not required  Not required  Not required  Not required  Not required  Not required 
* Other Revenue: Not required 
Provide underlying financial assumptions: Not required 

Appendix 2. Local Programming

Note:

  1. Local news expenditures and exhibition include category 1 - News, and category 2(a) - Analysis and Interpretation.
  2. Total local news expenditures should be consistent with the amounts reported on form 1230 of the broadcasting annual returns (Television - Direct Operating Expenses - Programming and Production). If this is not the case, please provide justifications.
Undertaking # Callsign
(Eg. ABC-DT)		 Broadcast Year (BY) Broadcast Year
(20xx-20xx)		 Expenditures on locally reflective news ($) Expenditures on locally relevant news - excluding locally reflective news ($) Total expenditures on local news ($) Exhibition of locally reflective news programming (min.) Exhibition of locally relevant news programming - excluding locally reflective news (min.)
    Current BY projections Ex: 20XX-20XX          
Prior BY actual            
Two-year prior BY actual            
Three-year prior BY actual            
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