Turboyahoo

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Mark Cuban

Business Technology

Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],This presentation will focus on the profit opportunities of leveraging Broadcast.com’s technical and content assets along with Yahoo’s many assets to create a broadband, multimedia content world known as Turbo Yahoo

Revenue Sources ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],We will review the revenue assumptions for each of these revenue sources

Cost Breakdown ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],We will breakdown the cost elements for each revenue source

Audience Growth ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],There are several significant opportunities for Turbo. First there is the chance to go local. Developing turbo radio and tv designed for local markets means greater targeting, higher CPMs, and greater flexibility without much incremental costs. All Qtrs are assumed to start 180 days from start of program

Revenue Assumptions ,[object Object],[object Object],[object Object],[object Object]

Per User P&L ,[object Object],[object Object],[object Object],[object Object]

Yahoo TurboRadio national network ,[object Object],[object Object],[object Object],[object Object]

Yahoo TurboRadio Local -NY,Chi,LA ,[object Object],[object Object],[object Object],[object Object]

Yahoo TurboRadio Local -Mkt 4-12 ,[object Object],[object Object],[object Object],[object Object]

BCST TurboRadio Existing Stations Remaining Mkts ,[object Object],[object Object],[object Object],[object Object]

Yahoo TurboRadio Total Network ,[object Object],[object Object],[object Object],[object Object]

Yahoo TurboRadio sports network ,[object Object],[object Object],[object Object],[object Object]

B/W Cost Assumptions ,[object Object],[object Object],[object Object],[object Object]

Growth Daily User Growth (thousands) Simul User Growth Revenues (thousands) ,[object Object],[object Object],[object Object],[object Object],[object Object]

Revenue by Type ,[object Object],[object Object],[object Object],[object Object]

Revenue by Location ,[object Object],[object Object],[object Object],[object Object]

Balance Sheet ,[object Object],[object Object],[object Object],[object Object]

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1. Turbo Yahoo An Overview of Financial Performance <logo>

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