19th Hole Production Worksheet

19TH HOLE PRODUCTION WORKSHEET 2022

CHOOSE PATH TO PRODUCTION: 1. TEST ON SOCIAL MEDIA 2021: COMPLETE OCT 2021 2. DELIVER ON SOCIAL MEDIA FOR CONTENT VIABILITY: COMPLETED DECEMBER-FEBRUARY 2022 3. DETERMINE PATH TO END PRODUCTION: A) BEGIN SHOOTING PROMO SPOTS: BEGAN APRIL 2022 B) ROKU PRODUCTION AND MONETARY VIABILITY C.) MOVIE PRODUCTION AFTER ROKU 4. FINANCIAL MODELS ATTACHED 5. PRODUCER AGREEMENT ATTACHED

AMERICA'S FASTEST GROWING MEDIA DELIVERY -PATENT PENDING

Dekalb-Peoria-Chicago 19th Hole Model Performance Enter your data into the GRAY cells

INDOOR LOCAL SHOOT April-June,2022 Live Stream

Cost Per Minute 0.1 0.011 Net Cost to MAJiiK Minimum Ticket Price NATIONAL THEATER MODEL Credit Card Fees Number of Streaming Tickets ( 10,000) Gross Streaming Ticket Revenue ( 2,500) $75 In-Venue Ticket Sales (Less Cost above) Net Revenue from Ticketing plus Sponsor/Ad Revenue Gross Revenue MAJiiK's Cost Broadcaster /Artist Per Consumer/Viewer

Usher - Nick(2.5Cannon - Chris Brown (2 hrs) hrs) (3 hrs) (3.5 hrs)

#

( ( ( ( ( (

120 12.00 1.32 13.32 23.00 0.97 14.29 230,000.00) 187,500.00) 29,069.50) 200,930.50) 500,000.00) 700,930.50)

( ( ( ( ( (

150 15.00 1.65 16.65 23.50 0.98 17.63 235,000.00) 187,500.00) 32,517.50) 202,482.50) 500,000.00) 702,482.50)

Production Cost Detail NATIONAL MODEL WITH SAG TALENT MAJiiK Setup Fee ( 5,000.00) ( 5,000.00) (one-time) 10.0% MAJiiK Revenue Split 70,093.05 70,248.25 (revenue split for MAJiiK assumes 10% of ticket sales, with $2 per ticket minimum) Production Cost ( 50,000.00) ( 50,000.00) ( 50,000.00) Venue ( 50,000.00) ( 50,000.00) ( 50,000.00) Artist upfront payment (if applicable) ( 50,000.00) ( 50,000.00) ( 50,000.00) Misc. upfront payments ( 10,000.00) ( 10,000.00) ( 10,000.00) Misc. (security, insurance, catering) ( 25,000.00) ( 25,000.00) ( 25,000.00) Total Cost 37% ( 260,093.05) ( 260,248.25) Net Profit 63% ( 440,837.45) ( 442,234.25) Payback & Splits Investors Total Production Cost Total Payback

( 250,000.00) ( ( (

250,000.00) ( 260,093.05) ( 510,093.05) (

Net Revenue to Split NATIONAL MODEL SAG TALENT ( 190,837.45) ( Investors ( 62,976.36) ( Artists ( 62,976.36) ( Executive Producer ( 62,976.36) (

( ( ( ( ( (

(

( ( ( ( ( ( (

180 18.00 1.98 19.98 23.75 0.99 20.97 237,500.00) 187,500.00) 35,893.00) 201,607.00) 500,000.00) 701,607.00)

( ( ( ( ( (

5,000.00) ( 70,160.70 50,000.00) 50,000.00) 50,000.00) 10,000.00) 25,000.00) 260,160.70) 441,446.30)

( ( ( ( ( ( (

( ( ( ( ( (

(4 hrs) 240 24.00 2.64 26.64 24.50 1.01 27.65 245,000.00) 187,500.00) 42,716.50) 202,283.50) 500,000.00) 702,283.50)

5,000.00) ( 70,073.15

5,000.00) 70,228.35

210 21.00 2.31 23.31 24.00 1.00 24.31 240,000.00) 187,500.00) 39,268.50) 200,731.50) 500,000.00) 700,731.50)

50,000.00) 50,000.00) 50,000.00) 10,000.00) 25,000.00) 260,073.15) 440,658.35)

( ( ( ( ( ( (

50,000.00) 50,000.00) 50,000.00) 10,000.00) 25,000.00) 260,228.35) 442,055.15)

250,000.00) ( 260,248.25) ( 510,248.25) (

250,000.00) ( 260,160.70) ( 510,160.70) (

250,000.00) ( 260,073.15) ( 510,073.15) (

250,000.00) 260,228.35) 510,228.35)

192,234.25) 63,437.30) 63,437.30) 63,437.30)

191,446.30) 63,177.28) 63,177.28) 63,177.28)

190,658.35) 62,917.26) 62,917.26) 62,917.26)

192,055.15) 63,378.20) 63,378.20) 63,378.20)

( ( ( (

( ( ( (

( ( ( (

Upcoming Projects and Ongoing Roku Alignments and Productions 1.MAJiik Concerts Every Other Month Beginning August 2. Multiple Projects with S.A.V.E. 501c3 Veteran Owned 3. Developing Production Teams with SAVE on National Level 4. Major Integrated Sponsorhip Acquistion with SAVE 5. Global Eco Traveling Production 6. Golfers Golf and Travel Magazine - June Issue Current Projects COORDINATED SPONSORSHIP OPPORTUNITIES Atlanta Concert April 30 The Ellwood - May June July May 16 - September 15 SAVE Concert Benefit Johnny Cash Estate

6 part Series

July

Major Sponsorhip Acquisition

19TH HOLE ROKU MODEL PER SHOW INCOME DELIVERED ON FIND/MAJIIK ROKU MODEL Project Model Income Projected4/30/22 Media Sponsor Revenue Geoff's Assumed # of Apps CPM $20 (HULU is $30) Assumptions: 1 Hr. Pre Show 3 Hr. Show Schedule Blocks

ZIMMERMAN Major Sponsor

Mosaic #2 Sponsor

Initiative #3 Sponsor

S.A.V.E 501c3 #4 Sponsor

S.A.V.E 501c3 #5 Sponsor

5,000,000

Pre Show Opening Allows extra Time to Get the App 6:00PM - 6:40PM Pre Show How to get MAJiik App Instructioins PreShow Opening 6:00-6:05 Opening 6:05-6:08 #1 Commercial Block Five Major Sponsors 6:09-7:00 Lower Third Logo Runs MAJOR SPONSOR 6:09-6:24 Talking Heads and Interviews 6:25-6:30 #2 Commercial Block Major Sponsors 6:31-6:50 Talking Heads and Interviews 6:51-6:55 Sponsor Break

Major Performance #1 6:50 7:00 - to show opens Dynamic Opening

50,000 100,000

50,000

50,000

50,000

50,000

75,000

75,000

75,000

75,000

75,000

100,000

100,000

100,000

100,000

100,000

325,000

225,000

225,000

225,000

225,000

7:00-8:00 Lower Third Logo Runs for #2 Sponsor 7:00-8:00 Show Opens #1 Performing Hour Major Performance #2 8:00-8:04 Commerical Packages :30sec ads max 8:05-9:00 Lower Third Logo Runs for #3 Sponsor 8:06-9:00 Show Opens #2 Performing Hour Major Performance #3 9:00-9:04 Commerical Packages :30sec ads max 9:05-10:00 Lower Third Logo Runs for #4 Sponsor 9:06 - 10:00 Show Opens #3 Performing Hour Encore: 10:05 10:30 Encore Lower Thirds Major Sponsor 8:00-8:04 Commerical Packages :30sec ads max

100,000

100,000

100,000

100,000 100,000

100,000

100,000

100,000

100,000

100,000

100,000 100,000

100,000

100,000

100,000

100,000

100,000

100,000 100,000

Show Recap: 10:30 to Completion Final Sponsor Commericials

100,000

100,000

100,000

100,000

100,000

Gross Income from Commercials EMM/MAJiik Split 50/50 EMM Share

725,000

725,000

725,000

725,000

725,000

Each

EMM Budget April May June Home Office Closing Home Office Rent Printing Suppies Envato Media - Licenses Issue On Line Magazine Links Nutshell CMS Word Plus Adobe Acrobat Wix The Distillery Channel Wix Excited Minds Media Wix Distillery Channel Coffee Wix Store Media Insurance $2 Million Liability Policy Wix .coms Several Metronet Cable Host Drive Lake Geneva 6 Email and 10 .coms Live Eco Style EcoCertification on Line.com TMobile 2 phones ipad mobile Auto Office Insurance Equipment media loss Auto Insurance Business Miscellaneous

April Fixed Expenses Anticipated 650 2450 375 87 85 140 35 55 375 325 55 75 100 375 101 65 125 65 70 35 452 187 87 600

May

6969

3,625,000 1,812,500 1,812,500

June

2450 375 87 85 140 35 55 375 325 55 75 100 375 101 65 125 65 70 35 452 187 87 600

2450 375 87 85 140 35 55 375 325 55 75 100 375 101 65 125 65 70 35 452 187 87 600

6319

6319

19607

Randy Social Security

Travel to Nashville Ran Rob Andy Car Gas Over Night 2 nights Food Miscellaneaous

300 500 500 500

Randy Travel to Zimmerman Air Food Lodging Uber two nights entertainment Food Misc

300 500 300

Randy RobTravel to Atlanta April 28 Air Uber Food Room Miscelaneous

750 400 500 500 1000 6050

6050 25657

Income Roku Channel Contributors

457

457

457

Total Expense 25657

Randy's Social Security April 30 Concert Payout Anticipate on 10% of projection from line 96

1650

1650

1650 181250

2107

2107

183357

187571

Total Income 187571

Net Income 162,679 Return On Investment Declare $40,000 Payout to Investor Pool

-40,000

Return Loans 100% Leave $100,000 for Operational Expenses and Expansion Begin Hiring one of two assistants

-25000

Net After expenses

97,679

Current Advertiser Sponsor and Production Opportunities Zimmerman Agency - Tallahassee, Fl Mosaic Agency - https://mosaic.com/capabilities IPG International Ad Media Planning Agency - Newyork Wieden - Kennedy www.wk.com Large Ad Agency Zenith Advertising 35 W. Wacker Dr. Chicago https://www.zenithusa.com/contact/locations/ S.A.V.E. Contacts and Mutual Sponsorship Acquisition 501c3 for Community Involved Vets Veteran Owned and Operated Multiple Upcomging Coordination of Sponsorship Acquisition and Major Productions Concerts Show and Movies for MAJiik App, Roku Johnny Cash Estate Concert

July

SAVE wants replace VET TV which they don't own VET TV gets 100,000 views for terrible productions Solution: Produce our own SAVE TV on MAJiiK App NASCAR BACKED Talladega Charlotte Sponsorship Movie Productions with Markus Bovee personal friend of JAX Young 430 Universal Studios - Veteran Centric Billionaire "Save the Home Front" "Life After Uniform" "Wounded Warrior" Productions "Jax and Wife" Reality Series Create Video and Website for all activity "Veterans Community Driven" Helped by Lead Designers for Action Figures and Sales in After Market Currntly SAVE works with Mattel Toys . already designing merchant collectibles Elite Eleven Hot Wheels Walmart Target Orange County Chopper and potential Strategic Introductions to all of their sponsors Virtual Museum Walk Through - I know people in Texas that create Virtual Reality walk throughs "American Chopper for Civic Education" Mattel Collectibles for OCC Productions "Veterans in Love" Surviving Suicide in Military Families and Prevention Multiple Talk Show Appearance and Celebrity Interviews as we grow together SAVE can get any Vet Celebrity for interviews.

Major Sponsorship Potential Alignment: Working in coordination with SAVE 501c3 National Veterans Community Based Group.

S.A.V.E. 501c3 Veteran Community Based 501c3 Johnny Cash Concert National Sponsorship Orange County Choppers - TV Show Mattel Toys and Action Figures Walmart Target Nascar Hotwheels Elite Eleven Major Hollywood Universal Studios Production Company Delivered through the MAJiik App and Roku Channels for SAVE VETS

Production Schedule 2022 Dates: April -July 2022 April 12: Nashville Meeting with sponsors and FIND/MAJiiK April 13: Sponsorship Rate Set: $3-30.00 CPM April 14: Advertising Tear Sheet Design and Proofed April 19: JK Williams 19th Hole Interview to lay ground work on Roku.

Linear Media Performance: April 20: Determine Roku and Amazon, MAJiik Partner Executive Producer April 22: Choose location and dates to begin< Peoria, DeKalb, Geneva, Texas, 1. Test on Social Media 2021 Nashville, Paduca, Ky, PGA Major, OK, Freeport, Bahamas, Kiawah, SC, 2. Deliver on Social Media Golden Isle, Savannah, Callaway Gardens, Georgia Golf Trail, California Wine for content viability Trails, Texas Distillery Trails, ONORA Distillery, 3. Determine Path: April 26: Determine Executive Producer Partner.

A)Social Media Reach April 27: Cast Call B)Roku Production April 30: Determine Location if changed from Ellwood C)Movie Production May 12: Golf Group Call Out and Communicate to Golf Courses April 13: Sponsorship Outreach with SAVE Dekalb/Chicago Area May 14: Sign Production Crew and Executive Location Producers April 19: Reach on FIND/MAJiiK: Set Dates With MAJiiK App Out Reach 30SEC Spot: May 24: Set Dates for first Group Shoot 460,000 App Users May 29: Test Sound and Lights on Location Test Shoot $1,380.00 @$3.00CPM May: Script Delivery to Team $9,200.00 @20.00CPM May 5: Sign Group 1 for Preliminary Shoot and Instructions May 14: First Shoot on Location 4. Peoria Area Reach on May 18: Post Production and Interlace Commercials FIND/MAJiiK: 30SEC May 28: Drop National Promos Spot: 180,000 App Users June 1: Drop Show One on Roku, Amazon Fire And MAJiiK App $ 540.00 @ $3.00 CPM $4,140.00 @ $20.00 CPM 2.5 Million minimum reach