Production & Business Plan
A step-by-step roadmap to build the project through Co-Production.

① GALACTIC PANTZ (Age 15+ / Teens, YA)
② GOLDEN PANDA (Age 8~12 / Kids, Teens)

*The following roadmap applies exclusively to one project.

Pre Production Package
by Sopp Studio (2024~Current)

This initial phase focuses on developing the core creative and foundational assets for the project.

Budget: 150K USD

Deliveries
- Original Scripts (90 mins)
- Storyboard V1.0 (In Progress)
- Key Visual V1.0
- Animatic (3 mins)

OVA Animation 1 Episode
by Co-Pro Consortium (2025~2026)

This phase focuses on producing a high-quality mid-length episode to validate the project’s commercial and creative potential.

Budget: 1.6~1.8M USD

Deliverables
- Original Scripts (40~60 mins)
- Storyboard V2.0
- Key Visual V2.0
- Animation (40~60 mins)

Original TV/OTT series
by Co-Pro Committee (2027~2028)

With a successful pilot, this phase scales up to full series production for an original TV/OTT series.

Budget: 6M USD

Deliverables
- 12 Eps x 24 mins
- Original Scripts (288 mins)
- Storyboard V3.0
- Key Visual V3.0
- Animation (288 mins)

Licensing Business
by Co-Pro Committee (2026~)

Starting after the pilot, this ongoing phase will focus on leveraging the project’s intellectual property (IP) to unlock broader commercial opportunities.

Key Initiatives
- Merchandise Products
- Digital Products
- Game Development
- OSMU Expansion (Original Universe)
- Global Collaborations

This document outlines the projected revenue streams, break-even point (BEP), and an exit plan for the project. The financial model is designed to be transparent and attractive to potential partners.

The project's revenue will be generated from multiple diversified sources to maximize profitability and mitigate risk.

- Animation Distribution
- OTT Platform Margins
- IP Licensing (Merchandise)
- IP Licensing (Digital)
- OSMU Contents

≑ 7M USD +
For 1~2 business years post-launch

Based on a successful launch and initial market penetration, we project the following revenue breakdown:

- Distribution: 1~1.5M USD
- Platform Margins: 1.5M USD+
- IP Licensing 1: 2M USD
- IP Licensing 2: 1M USD
- OSMU Contents: 1M USD

Expectation
Based on a 1-year operational timeline.

ROI Short-Term
(Step 2 base for 1~2 years)
- Minimum 125% = 2M USD
- Maximum 280% = 4.5M USD

ROI Long-Term
(Step 4 base for 3 years)
- Minimum 125% = 9.6M USD
- Maximum 280% = 21.4M USD

Short-Term Returns
- Distribution Revenue
- Platform Sales

Mid & Long-Term Returns
- Global Distribution
- Platform Streaming RS
- Licensing Business RS
- Selling Stake to New Investors

Initial Investment & Expense Plan for STEP 2.
The initial funding required is estimated at 1.6M ~ 1.8M USD.
Funds will be allocated and stakes shared based on mutual agreement.

Cash

- Proposed initial contribution of 500K USD from our potential partner.

- Stake Share: 25~35% (Depend)
- Revenue Share: Depend on the Share (Negotiable)

Cash

- Matching funds contributed based on the partner’s investment guarantee.

- Backed by Korean investment agencies & Government sources.

Cash (A Specific Purpose Only)
Managed by Sopp Studio linked to the Korean Contents Agency Fund Pool.

- Korean government programs support new projects to accelerate business development.

- Upon verification of mutual fund contributions, additional government funding can be secured to further support project growth.

Cash & In-Kind

- Open for additional strategic or financial partners to join.

① Development (18%): Update pre-production package.
② Production (65%): Main Production including Key animation and outsourcing.
③ Facilities & Operations (7%): Operational infrastructures and equipment rental, and etc.
④ Marketing & Promotion (10%): Global markets participation, promotion, and campaigns.