Broadway 4D Investment Proposal
Oct 16, 2015
-
Broadway 4D Theaters, LLC - Debt Coverage(in $)
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
Year 1 Year 2 Year 3 Year 4 Year 5
Net IncomeDebt Service
Broadway 4D Theaters, LLC - Theater Appraisal to Loan Value(in $)
$73,860,000
$27,500,000
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
Real-Estate Appraisal Value EB-5 Loan
USD Value
Broadway 4D Theaters, LLC - Favorable EB-5 Jobs Cushion
550
680
-
100
200
300
400
500
600
700
800
Jobs Created Jobs Required
Tot
al J
obs
Times SquareTheater TotalPermanent Jobs
-
New York City and Times Square - Visitors - 2000 to 2010
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
50,000,000
55,000,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Year
Vis
itors
New York CityTimes Square
Broadway District - Annual Revenue - 2000 to 2010
$-
$200
$400
$600
$800
$1,000
$1,200
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Rev
enue
($ in
mill
ions
)
Broadway BoxOffice Revenue
-
$85.00
$28.00
$-
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$90.00
Broadway Musical Average TicketPrice
Broadway 4D Average Ticket Price
Tic
ket P
rice
(in
$)
Broadway Musical to Broadway 4D Theater - Ticket Price Comparison
Ticket Price
Broadway 4D Theaters, LLC - Break-Even Annual Attendance - 2014(Projected)
1,298,919
1,040,000
295,000
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
Madame Tussaud'sProjected Attendance
Broadway 4D ProjectedAttendance
Broadway 4D Break-even Attendance
Paid
Vis
itors
Madame Tussaud'sProjected Attendance
Broadway 4DProjected Attendance
Broadway 4D Break-even Attendance
-
...your innovative plan to use 3D film as a centerpiece of an attraction will give tourists and families less familiar with Broadway an opportunity to experience what theater in New York is about. Thus, your project has the potential to help develop a new category of Broadway theatergoers
Cristyne L. NicholasChair, The Broadway Association
...the economic development and tourism agencies of both New York State and New York City support your project because it creates jobs, generates tax revenues and contributes to meeting the needs of tourists.
Cora CahanPresident, The New 42nd Street
-
Tourism has become a cornerstone of the New York City economy. Thanks to the work of private sector investment, we fully expect to maintain and grow this momentum through 2011 and beyond.
George FertittaCEO, NYC & Company
Empire State Development supports Broadway 4D Theaters plan to renovate the Theater for tourist and entertainment activities.
Kenneth AdamsPresident & CEO, Empire State Development
