Stage of Development & Key Performance Indicators (KPI)
The Sanctuary Inc., a documentary film franchise company, is currently in the startup phase.
We have recently completed the production of several reels, including a Trailer, Showcase Reel, Explainer Reel, and Teaser. These can all be viewed on our newly designed website at www.TheSanctuary.Film
Over the past year, we have achieved significant milestones. This includes creating a pitch deck and comprehensive business and production plans.
Additionally, we have made investments in cinema-grade cameras and post-production workstations to improve our professional presentation.
These investments not only enhance our current presentation but also form an essential part of our film production and post-production environment for the documentary film series.
We have assembled a team of talented individuals who will collaborate to produce a high-quality feature documentary film series.
At this stage of development, our key performance indicators are as follows:
- Released our official website and producing a series of Trailers and Highlight Reels.
- Finalized an elaborate Pitch Deck.
- Completed a comprehensive Business Plan.
- Finished a detailed Film Production Plan, which includes a Series Bible.
- Finalized a detailed Film Production Budget.
- Formed a core production team for principal photography, as well as acquiring additional resources for auxiliary crew, etc.
- Established relationships with Strategic Partners for the filming of our Expert Episodes.
- Secured secondary funding through New Mexico Film Tax Credits.
- Working on establishing strategic partnerships with companies interested in Product Placement.
- Purchased a 5-acre mountain property as part of the film production.
Having developed our presentation, we are now focused on securing funding to move forward with the production phase of our film project. Our goal is to finalize funding in 2025, ensuring an ideal start to this project.
Current Funding Round (USD)
SERIES A
SERIES A EQUITY – $6,800,000
Security Type: SAFE
SERIES A Funding Allocation [Season One]
BUDGET TOP SHEET
Financing Summary
To produce and release season one of “THE SANCTUARY” we are seeking $6.8 million. This capital will cover the entire film production process, including pre-production, post-production, and marketing for worldwide release.
Upon receiving the New Mexico Film Tax Credits and leveraging product placement opportunities, the net cost of production is estimated to be $3.8 million. As soon as the approximated tax credits are received, they will be returned as the first payment to the investors.
Funding History (USD)
Founder | $53k | |
Total Raised | $53k |
Annual Financials (USD)
| 2022-24 | |
|---|---|
Revenue Driver | 1 |
| Investment $ | 53,045 |
| Expenditure $ | 53,045 |
| Profit (Loss) $ | 0 |
Expenditure Line Items
If you are interested in a capital investment, kindly reach out to us via email at in********@th**********.film.
