Budgeting Video Monthly Purchases

[Vocal]

Hey we have run into a little road block with our budgeting formula we were using. Use to we would
purchase movies on a monthly basis by taking last 4 months figures, getting and average, and
multiplying by 35%
Now granite, we were breaking this down also by dvd and vhs.
The figures used were PVV sales, OAC,VHS Rental revenue and DVD REVENUE.
now we find ourselves in a fix. Now we are getting a lot of these no affront cost from rentrak,
which is causing us to spend more on other movies.
Do any of you have any suggestions on how we can revamp our budget because if we don't, we are
spending more than we need to each month on movies.
GG

[centervideo]

Take what you would have spent on the New Releases if you used another source other than Rentrak then multiply it by 1/2 and figure that into your monthly Budget.

At least that is what we do here!