Finance

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Finance by Mind Map: Finance

1. Expenses Management

1.1. Dimensions

1.1.1. Business Segment

1.1.1.1. Media Ownership

1.1.1.1.1. Copmany

1.1.1.1.2. Dimensions

1.1.1.2. Content Provision

1.1.1.2.1. Company

1.1.1.2.2. Dimensions

1.1.1.3. Media Services

1.1.1.3.1. Company

1.1.1.3.2. Dimensions

1.1.2. Year

1.1.2.1. YTD

1.1.2.1.1. Quater

1.2. Total Expenses

1.2.1. COGS

1.2.1.1. Content Costs

1.2.1.1.1. Licensing

1.2.1.1.2. Production Costs

1.2.1.2. Channel Leasing

1.2.1.2.1. Network

1.2.1.2.2. Operations

1.2.1.3. Infrastructure

1.2.1.3.1. CDN & Storage

1.2.1.3.2. Revenue Share

1.2.1.3.3. Hosting

1.2.1.3.4. Bandwidth

1.2.1.3.5. Software

1.2.1.3.6. Recommendation

1.2.1.3.7. Trascode

1.2.1.3.8. Big Data

1.2.1.4. Spots

1.2.1.5. Others

1.2.2. Operating Expense

1.2.2.1. Staff cost

1.2.2.2. Personal cost

1.2.2.3. Travel & Entertainment

1.2.2.4. Commercial Costs

1.2.2.5. Rental & Utility expenses

1.2.2.6. Depreciation & Amortization

1.2.2.7. Office costs

1.2.2.8. Professional & Insurance Fees

1.2.2.9. Financing Costs

1.2.2.10. Overhead Allocation

1.2.3. Other Income (Expense)

1.2.3.1. Other income

1.2.3.2. Other expense

1.2.3.3. Interest income

1.2.3.4. Interest expense

1.3. Budget

2. Income Statement

2.1. Dimensions

2.1.1. Business Segment

2.1.1.1. Media Ownership

2.1.1.1.1. Copmany

2.1.1.1.2. Dimensions

2.1.1.2. Content Provision

2.1.1.2.1. Company

2.1.1.2.2. Dimensions

2.1.1.3. Media Services

2.1.1.3.1. Company

2.1.1.3.2. Dimensions

2.1.2. Year

2.1.2.1. YTD

2.1.2.1.1. Quater

2.2. Gross Billing

2.3. Discounts

2.4. Net Billing

2.5. COGS

2.6. Gross Profit

2.7. Gross Profit %

2.8. Operating Expense

2.9. Operating Income

2.10. Other Income/Other Expense

2.11. PBT

2.12. Taxes

2.13. PAT

2.14. Profit Margin

2.15. Budget

3. Media Trading

3.1. Ownership

3.1.1. Genre

3.1.1.1. Programs

3.2. Weekday

3.2.1. Daypart

3.3. Volume Booking

3.3.1. Client

3.3.1.1. Brand

3.3.1.1.1. Volume-TNS

3.3.1.1.2. Volume-MBS

3.4. Inventory

3.4.1. Price

3.4.1.1. Rating

3.4.1.1.1. CPP 30S

4. Cash Management

4.1. Working Capital

4.2. Cash Conversion

4.3. Cash Balance

5. Balance Sheet

5.1. Total Asset

5.1.1. Current Assets

5.1.1.1. Cash

5.1.1.2. Account Receivable

5.1.1.3. Inventory

5.1.2. Long-Term Assets

5.2. Total Liabilities

5.2.1. Current Liabilities

5.2.1.1. Account Payable

5.2.1.2. Other Liabilities

5.2.2. Shareholder Equity

5.2.2.1. Common Stock

5.2.2.2. Current Earnings