MISSOURI FILM & MEDIA INDUSTRY Competitive Analysis

Lost opportunities in Missouri include more than 10 studio projects representing at minimum $150 million in lost economic impact.

Loss estimate based on spend statistics below

Lost opportunities for Missouri-set television series include projects for: Amazon, Netflix, HBO, HULU, FXAverage Spend Per Episode (3)

• Netflix $7-13 Million• Apple $15-17 Million• HBO $6-16 Million

• FX $ 3.5-4 MillionSpend on Original Programming in 2019 (2)

• HBO $2.5 Billion

• AMAZON $6 Billion

• Netflix $15 Billion

• Apple $6 Billion

• AT&T $14.3 Billion

Missouri is Losing Work To:

AK, CA, GA, IL, KY, NC, NY, OK

U.S. States/Territories Film Incentive Programs Annual Funding

No Cap

ABOVE $100 M

$50.1 -- $100 M

$20.1 -- $50 M

$10.1 -- $20 M

$10 M or Under

0 2 4 6 8 10 12

U.S. States and Territories with (4)36 Film Incentive Programs2.6 M

American jobs supported by the industry (1)

$177 BPay out in total wages (1)

47% HigherSalaries are higher than national

average

$35.3 BGenerated in public revenues(5)

Projected Total Spend for 2019 = $81B

(1) New Data: The American Film and Television Industry Continues to Drive Economic Growth in All 50 States. MPAA. Mar. 18, 2019(2) Variety Intelligence Platform, May 2019(3) Observer.com. What are the Most Expensive Shows on TV and How Much Do They Cost, Oct. 26, 2019(4) “The Incentives Program”, Cast & Crew Financial Services, 2019(5) Watson, Amy. Statistica -Film Industry, Stats and Facts. Dec. 19, 2018

PRODUCTION EXPENDITURE BREAKDOWN Gone Girl (2013)

PAYROLL - Below-the-Line$4,665,285.32

EQUIPMENT - condors, lights, sound equip, trailers, tents, etc.$821,933.28

TRANSPORTATION - fuel, car and van rental, etc.$254,530.82

SECURITY & PATROL SERVICES$254,530.82

PAYROLL - Above-the-Line$120,661.28

EXTRAS - background actors$196,533.28

HOTEL & LODGING$596,926.34

LOCATION - location fees, parking, landscaping, repairs & improvements on locations$298,888.03

CLEANING - services and supplies; car washing$18,094.74

CATERIING - food, meals, water, ice$149,234.16

OFFICE & WAREHOUSE - space rental and set-up$66,955.88

FURNITURE - tables, chairs, carts, cabinets, shelves$89,573.67

WARDROBE - clothing, alterations, shoes, jewelry$19,500.65

UTILITIES - street light remove/restore, fire hydrant u, trash, portable toilets, septic tank, Internet, telecom$62,530.33

SIGNS/GRAPHICS - signs and supplies, photos$298,888.03

OFFICE SUPPLIES copying services and supplies, shredding$38,955.88

BUILDING SUPPLIES - construction and hardware $166,214.79

MISCELLANEOUS - medical expenses, realtor fees, make-up / hair supplies$10,146.64

Ad equivalence Gone Girl provided to Missouri = $3,000,000.00

Over 2,600 Online, print and TV mentions of Gone Girl filming in Missouri by national outlets.

TOTAL: $7,880,983.36

Spend in Cape Girardeau, Mo. (This could be your town next!)