Final Kanye West Presentation

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    Kanye WestKanye West

    By:

    Alex Negron

    BrandyMelendez

    Brittney Hurlbut

    Jenna Guzman

    Mark Okumori

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    The Infamous Kanye

    37 awards from his 105 other nominations

    West beats and mixes have been used by legendary hip hop actssuch as Jay Z, Fifty Cent, and Beanie Sigel

    Wests has aimed to go double platinum with this new album andhas employed Roc-A-Fella Records (RAF) to make his vision becomea reality.

    Consequently RAF has devised a business plan to secure fundingfor this monumental project.

    Your investment will guarantee that top line producers, mixers,sound engineers, and graphic designers are coordinated botheffectively and efficiently with the best financial, marketing,distribution, and management teams.

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    The Industry Per Nielsen Company Soundscan, 2008:

    Music purchases (transactions) reached 1.5 Billion.

    This is the 4th consecutive year music sales have exceeded 1Billion

    Digital track sales broke the $1 Billion sales mark for the first timewith more than 1,007,0000 sales in 2008

    Digital album sales reached an all-time high with more than 65million in sales

    Digital album sales accounted for 15% of total album sales,compared to 10% in 2007, and, 5.5% in 2006

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    Why Roc-A-Fella Records? Roc-A-Fella Records (RAF) is a modern entertainment urban hip hop

    record label

    Established in 1999 when Universal Music Group merged two of its

    daughter companies, Def Jam Recordings and Island Recordings

    With over 30 combined years of professional experience, RAFdelivers complete "turn key" packages to its diverse clientele

    Develops and produces original content and aggregates both in-

    house, and third party rights for exploitation worldwide

    With a long list of successes, we have gained critical access to themajor players in our industry

    We ensure quality production and guarantee release and

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    Mission & VisionMission

    To produce a music album for Kanye West

    To provide a bridge between investors and media & technologycompanies

    VisionRAF delivers music and innovative media strategies as tools to

    provide artists, clients and brands with sustainable competitive

    advantage.

    RAF is in the business of media and entertainment and isbecoming a leader in the production, development, financingand distribution of content using traditional models andaggressively pursuing opportunities in new media.

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    Goals & Implementation

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    GoalsProduce and distribute a platinum record

    To obtain a return on investment that is satisfactory to theartist, label, and consulting group

    To release the album on time, according to the projectedschedule

    For Kanye West to be an international success

    Build public awareness of artists new album and image

    Increase membership of the Kanye West fan club

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    Implementation Obtain Funding

    Schedule recording time with Universal Mastering Studios (UMS)

    Record 20 pre-written songs

    Songs will be edited, mastered, and mixed by UMS

    12 of 20 recorded tracks will be included on the album

    A single will be selected

    Schedule photo shoot for key art creation

    Marketing team will create a press kit

    Album single will be sent to Universal Music Label (UML) fordistribution

    Analyze popularity and/or playability

    Album copies sent to UML prior to release

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    SecureFunding

    Jan, 2010

    Record 20prewritten

    SongsMar, 2010

    Choose 12of the 20

    songs foralbum,

    Choose 1-2Singles

    May, 2010

    ReleaseSingle

    August, 2010

    ReleaseThe

    BeginningNov, 2010

    TourBegins

    May, 2011

    Intense PRCampaign

    TV, Print, RadioOct 2010-Jan 2011

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    Gantt Chart

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    Work Breakdown

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    Budget

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    Budget

    The budget for this monumental project is spread over the

    course of six quarters that consist of three months perquarter.

    The first quarter will begin in January 2010 with the final

    quarter concluding the project in June 2011.

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    ExpensesThis project would require approximately $9.77 million in

    funding with $1.97 million, $2.26 million, and $5.54 million

    going to cover expenses incurred in the first three quartersrespectively

    Expenses will be incurred in quarters one through six at 4%,5%, 13%, 32%, 27%, and 19% respectively

    From quarter four onward, revenues are projected to besignificant enough to cover the remaining expenses

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    RevenuesWe are expecting to sell 2 million albums at $15.00

    We are expecting to sell 500,000 singles at $1.19

    We forecast $71.60 million in net income of which $14.32million will be distributed to investors

    70% of our revenues and will be recognized in quarter fourwith 20% and 10% following in quarters five and sixrespectively

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    Investment & Return Investors will receive 20% of net profits from album sales by the

    end of quarter six

    20% of projected net income will be distributed to investors

    Net profit is defined as the total revenue less total expenses

    This makes for a projected 46.58% return on investment over aneighteen month period

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    Marketing

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    Marketing ContractsTV Interviews: Oprah Winfrey, SNL, Ellen, VH1, MTV, Regis

    and Kelly

    Print: The Source, VIBE, Cosmo, New Musical

    Special Events: Autograph/

    Album release part in NYC

    the day of the album release

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    Press KitFolder with logoPitch LetterFact Sheet Single and Album InfoBiography on Kanye WestMagazine ArticlePhotograph

    Copy of the Single & AlbumInvitation to Kanye Wests website for further

    information and updates about the single andalbum

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    The Release PartyThe party will hold anywhere from 500-1,000 guests in

    a location in the Los Angeles area, including suchcelebrities as Jay-Z and Jimmy Fallon.

    : 500-1,000 Guests

    Los Angeles

    It will be held nearly two weeks before the release ofthe album, in order to entice a promotional hype

    It will add to the availability of press and knowledgebeing passed through the media and to the targetmarket

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    Tour Schedule 4/16 - Seattle, WA @ Key Arena 4/18 - Sacramento, CA @ ARCO Arena 4/19 - San Jose, CA @ HP Pavilion 4/20 - San Diego, CA @ Sports Arena

    4/21 - Los Angeles, CA @ Nokia Theatre 4/25 - Las Vegas, NV @ Red Rock Casino Resort Spa 4/26 - Albuquerque, NM @ Journal Pavilion 4/27 - Denver, CO @ Pepsi Center 4/29 - Oklahoma City, OK @ Ford Center

    4/30 - Austin, TX @ Frank Irwin Center 5/1 - Dallas, TX @ SuperPages.com Center 5/2 - Houston, TX @ Cynthia Woods Mitchell Pavilion 5/4 - Atlanta, GA @ Gwinette Arena 5/5 - Tampa, FL @ Ford Amphitheatre 5/6 - Miami, FL American Airlines Arena

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    Post Production

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    UML Vault Services Our studio services provide a high-quality, cost-efficient solution

    that is well integrated with UMLs other digital services

    UML Vault Services provides an environmentally safe and securelocation for all types of digital assets, utilizing a convenient web-based database system

    Our asset managers coordinate a team of archival specialists whocan provide immediate access to requested content

    An aggressive preservation program ensures functionality of all ofyour assets indefinitely

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    Universal Music ServicesUMS will provide:

    Mastering, mixing, editing, and watermarkingas well as secure electronic delivery of songs

    through the worldCreate a digital booklet for album , upload

    artwork to the B2B site for delivery to thedigital partners

    Optimization the quality of the files and achievethe assets to a storage vault

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    Universal MusicPortal Distribution will be done through UML. They will electronically

    distribute albums to electronic markets such as iTunes andAmazon, and physical markets such as Wal-Mart and Target

    We will also be able to utilize the powerful UMG MusicPortal. Thisintuitive online resource allows for the scheduling of releases,tracking of e-product delivery, setting up of digital rights, andaddition and removal of users

    UML e-Commerce Operations has established relationships with

    most major internet e-commerce content sites. Those relationshipsare leveraged every day to provide an unparalleled level of serviceand expediency for our clients.

    Our staff of seasoned professionals can help guarantee accuracyand swift delivery in a digital environment where every secondcounts.

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    Contingency

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    Evaluation and ControlTeam Level:Job Responsibilities

    Empowerment

    Daily Time Reports

    What got done

    What show have gotten done

    What events took place that prevented things from getting done

    What action was taken to correct the problem

    Weekly Status Report Meetings

    Discussion of project status Managers will address Daily Time Reports

    Quality Control 2 Months to Record 20 Songs

    10,000 CDs manufactured each day

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    Why?

    Cos were the BEST!