MARIGOLD

THE BUSINESS PLAN

BUSINESS SUMMARY



BUILT FOR EXTENSIVE ROI

  • Horror-thrillers can perform well without massive production costs.

  • Marigold is designed for a controlled ~$1M–$5M budget range.

  • The goal is to maximize upside while keeping financial exposure disciplined.

HORROR DEMAND IS STRONG

  • Horror continues to perform with younger, highly engaged audiences.

  • Marigold combines psychological thriller, neo-noir, and supernatural horror.

  • The result is a film that feels commercial, stylish, and different.

IP EXPANSION/MULTIPLE RETURNS POTENTIAL

  • Marigold’s characters and world form a “character universe” that can expand into multiple sequels and series.

  • Revenue can come from theatrical, streaming, digital, international, and IP extensions.

DESIGNED WITH INVESTOR RETURNS AT THE FOREFRONT

  • The film’s business plan prioritizes capital recovery and early returns.

  • Investors participate in upside if the film performs.

  • The controlled budget helps create a cleaner risk/reward profile.

MARKET DEMAND


MARIGOLD’S GENRE FAMILY IS RAPIDLY BECOMING AMERICA’S FAVORITE CINEMATIC ENTERTAINMENT CATEGORY


18-24 YR. OLDS


GENERAL U.S. AUDIENCE

STREAMERS

67%–66% say horror is their favorite genre or a top preference.

~50% enjoy horror movies, with 71% of Americans under 35 enjoying them.


Horror titles have grown to ~1.1 million unique titles across sub-genres.

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BOX OFFICE SHARE

Horror accounts for 17% of North American ticket sales, up from 11% in 2024 and 4% a decade ago.

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DEMOGRAPHIC SEGMENT

KEY INSIGHT

SOURCE

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COMPETITIVE ADVANTAGE


MARIGOLD’S GENRE FAMILY CONSISTENTLY OUTPACES OTHER FILM CATEGORIES IN ROI


HORROR


NEO-NOIR/THRILLER


L.A. UNDERWORLD


ACTION/BLOCKBUSTER

DRAMA/ARTHOUSE

COMEDY

PRODUCTION COST

AVG. ROI

5X - 20X

2X - 6X

3X - 10X

1.5X - 3X

1X - 2X

2X - 4X

$1M - $5M

$10M - $40M

$5M - $25M

$80M - $200M

$5M - $30M

$10M - $40M

RISK PROFILE

MODERATE

MODERATE

MODERATE

HIGH


HIGH


MODERATE


REVENUE STREAMS


MARIGOLD’S STORYLINE HAS THE POTENTIAL TO PROVIDE AMPLE, DIVERSIFIED, AND LUCRATIVE REVENUE STREAMS FOR YEARS TO COME

BOX OFFICE


U.S. theatrical run followed by international ones.

IP EXPANSION: SEQUELS

Sequels and prequels based on the core story or secondary characters

DOWNLOADS

Digital download deals with Amazon Prime Video, YouTube TV

IP EXPANSION: VIDEO GAMES

Application of the Marigold universe into the realm of video games

STREAMING

Streaming deals with Netflix, Apple TV+, Hulu, etc.

IP EXPANSION: TV SERIES

Expansion of the Marigold universe to accommodate a TV series

DISTRIBUTION RIGHTS

National and international distribution rights on multiple platforms

IP EXPANSION: LITERARY


Reformatting of Marigold IP into diverse literary formats such as graphic novels

MARKETING & SELLING MARIGOLD


PHASE 3: LAUNCH

PHASE 1: EARLY BUZZ

PHASE 2: PRELAUNCH

INVESTOR TERMS


$2mm

FILM BUDGET

$100k

INVESTOR MIN.

Standard “off the top” deductions and reasonable reserve to cover same

  • e.g., guild and CAMA fees, overages, production, distribution and marketing costs and expenses

SECOND —


Repayment of debt financing, including interest/fees, if any

THIRD —


$20%

PREFERRED RETURN

ALL INVESTMENTS ARE “AT RISK” INVESTMENTS AND REPAYMENT WILL OCCUR, IF EVER, AS SET FORTH BELOW


FIRST —


Deferred fees (not to exceed $100,000)

FOURTH —


To investors on a pro rata, pari passu basis until recoupment of One Hundred Percent (100%) of the amount of the investment, plus a premium of 20%

FIFTH —


Net Proceeds.

  • Fifty Percent (50%) to investors on a pro rata, pari passu basis; and

  • Fifty Percent (50%) to Producer and shared with all third-party creative participants

THANK YOU!


FROM J.M. KALLET & THE MARIGOLD TEAM