royalty statement summary · ori gb ghostbusters: sanctum of slime pc 1 6.42 0.58 ori fr...
TRANSCRIPT
TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM
Advances 0
Royalties Earned SALES_TYPE AMOUNT_SUM
Domestic 0International 0Other Royalty Income $4,105POS 0
$4,105
SALES_TYPE AMOUNT_SUM
Balance at January 01, 2013 ($146,260)TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM
Payments 0
Reserve Return SALES_TYPE AMOUNT_SUM
Domestic 0International 0
0
($142,155)
Royalty Statement Summary
Sony Pictures Consumer Products, IncJimmy Stewart Building, 3rd Floor10202 West Washington BoulevardCulver City, CA 90232
Agent for Columbia Pictures Industries, Inc.
Ending Balance As Of
Quarter Ending
Sony Pictures Consumer Products, Inc
Account # : 81185B
Agreement Date:
Title(s)
SONY CORPORATIONc/o SONY PICTURES CONSUMERPRODUCTS JIMMY STEWARTBLDG, 3RD FLOOR 10202 WESTWASHINGTON BOULEVARDCULVER CITY, CA 90232US
Ghostbusters: Sanctum Of Slime
Section 1Section 2Section 3Section 4Section 5Section 6Section 7Section 8
SummaryTitle SummaryDomestic SummaryDomestic DetailDomestic ReservesPOS SummaryPOS DetailOther Royalty Income
Section 9Section 10Section 11Section 12Section 13Section 14Section 15
Other Royalty Income DetailInternational SummaryInternational DetailInternational ReservesITD SummaryAdvancesChargebacks
Table Of ContentsMarch 31, 2013
March 31, 2013
TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM
Ghostbusters 2
07-OCT-2008
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568
Type Of Transfer Contracting Party Account Description Account Number Amount Transferred
Total Transfered
March 31, 2013
Account Transfer Detail
Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Title Summary
Quarter Ending
81185B
March 31, 2013
Sales Source Cntry Contract Title Platform Net Units Net Dollars Earned $
ORI US Ghostbusters: Sanctum Of Slime PC 325 1,299.49 98.44
ORI US Ghostbusters: Sanctum Of Slime PSN 13,320 17,969.90 1,618.38
ORI US Ghostbusters: Sanctum Of Slime XBLIVE 8,293 26,265.72 2,365.99
ORI RU Ghostbusters: Sanctum Of Slime PC 1 1.96 0.18
ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58
ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03
Totals: 21,981 45,777.27 4,104.60
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Domestic Summary
Payee: SONY CORPORATION
Account # : 81185B
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Domestic Detail
Payee: SONY CORPORATION
Account # : 81185B
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Domestic Inception To Date Reserve Balance
Payee: SONY CORPORATION
March 31, 2013Quarter Ending
Quarter Held Balance
Held Date Cust Type Reserves Held Reserve Released Reserve Balance Returns Held Returns Released Returns HeldBalance
Sum: 0.00 0.00 0.00 0.00 0.00 0.00
Total Held Balance 0.00
Reserves And Returns Applied To Statement 0.00
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Detail #MULTIVALUE
Selection # Description SalesSource PFM Cust Type Held Date Reserves
Held Returns Held Release Date ReservesReleased
ReturnsReleased
Totals: 0.00 0.00 0.00 0.00
Balance Still Held: 0.00Total Balance Still Held: 0.00
Current Period Reserves Released: 0.00
Domestic Inception To Date Reserve Schedule
Payee: SONY CORPORATION
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
POS Summary
Payee: SONY CORPORATION
Account # : 81185B
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
POS Detail
Payee: SONY CORPORATION
Account # : 81185B
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
ORI Summary
Payee: SONY CORPORATION
Account # : 81185B
Ghostbusters: Sanctum Of SlimeSelection # Description Platform Licensor
NameLicense
TypeResultType Units Net Receipts Royalty Base Royalty Earned $
Y 50222B-034 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP 4 27.40 25.49 2.29 2.29
2.29
Y 50235A-034 Ghostbusters: Sanctum Of Slime XBLIVE Rev Share Distr SHP 8,293 26,265.72 26,288.81 2,365.99 2,365.99
2,365.99
Y 50247A-026 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP 288 875.94 693.53 62.42 62.42
62.42
Y 50257A-030 Ghostbusters Sanctum Of Slime PC Rev Share Distr SHP 21 116.75 103.49 9.31 9.31
9.31
Y 50259A-004 Ghostbusters: Sanctum Of Slime PSN Rev Share Distr SHP 13,320 17,969.90 17,982.00 1,618.38 1,618.38
1,618.38
Y 50260A-036 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP 13 285.82 277.66 24.99 24.99
24.99
Continued On Next Page
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 2
ORI Summary
PRI Selection # Description Platform LicensorName
LicenseType
ResultType Units Net Receipts Royalty Base Royalty Earned $
Continued From previous Page
Y 50265A-007 Ghostbusters: Sanctum Of Slime PSN Rev Share Distr SHP 41 233.78 233.70 21.03 21.03
21.03
Y 50275A-004 Ghostbusters: Sanctum of Slime PC Rev Share Distr SHP 1 1.96 1.96 0.18 0.18
0.18
21,981 45,777.27 45,606.64 4,104.60 4,104.60 4,104.60
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 2 of 2
ORI Detail
Payee: SONY CORPORATIONAccount # : 81185B
Ghostbusters: Sanctum Of Slime
PRICE_PROTECTION(SQL1withrmsuser)
Selection # Description Licensor Name Country PFM CusType Trns Type Run
ID Units Net Receipts GrossRoyalty
MDFDeductions
RoyaltyBase
DiscountOther
DiscountsThird Party
Cost Royalty Base RoyaltyRate Royalty Earned $
Y 50222B-034 Ghostbusters: Sanctum Of Slime Rev Share GB PC Distr SHP 0 1 6.42 6.42 0.00 0.00 0.00 0.00 6.42 09.00% 0.58 0.58
Y Rev Share US Distr SHP 0 3 20.98 19.07 0.00 0.00 0.00 0.00 19.07 09.00% 1.72 1.72
2.29
Y 50235A-034 Ghostbusters: Sanctum Of Slime Rev Share US XBLIVE Distr SHP 1 8,293 26,265.72 26,288.81 0.00 0.00 0.00 0.00 26,288.81 09.00% 2,365.99 2,365.99
2,365.99
Y 50247A-026 Ghostbusters: Sanctum Of Slime Rev Share US PC Distr SHP 0 288 875.94 693.53 0.00 0.00 0.00 0.00 693.53 09.00% 62.42 62.42
62.42
Y 50257A-030 Ghostbusters Sanctum Of Slime Rev Share US PC Distr SHP 0 21 116.75 103.49 0.00 0.00 0.00 0.00 103.49 09.00% 9.31 9.31
9.31
Y 50259A-004 Ghostbusters: Sanctum Of Slime Rev Share US PSN Distr SHP 1 13,320 17,969.90 17,982.00 0.00 0.00 0.00 0.00 17,982.00 09.00% 1,618.38 1,618.38
1,618.38
Y 50260A-036 Ghostbusters: Sanctum Of Slime Rev Share US PC Distr SHP 0 13 285.82 277.66 0.00 0.00 0.00 0.00 277.66 09.00% 24.99 24.99
24.99
Y 50265A-007 Ghostbusters: Sanctum Of Slime Rev Share FR PSN Distr SHP 1 41 233.78 233.70 0.00 0.00 0.00 0.00 233.70 09.00% 21.03 21.03
21.03
Y 50275A-004 Ghostbusters: Sanctum of Slime Rev Share RU PC Distr SHP 0 1 1.96 1.96 0.00 0.00 0.00 0.00 1.96 09.00% 0.18 0.18
0.18
21,981 45,777.27 45,606.64 0.00 0.00 0.00 0.00 45,606.64 4,104.60 4,104.60 4,104.60
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
International Summary
Payee: SONY CORPORATION
Account # : 81185B
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
International Detail
Payee: SONY CORPORATIONAccount # : 81185B
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
International Inception To Date Reserve Balance
Payee: SONY CORPORATION
Quarter Ending
Quarter Held Balance
Held Date Cust Type Reserves Held Reserve Released Reserve Balance Returns Held Returns Released Returns Held Balance
Sum: 0.00 0.00 0.00 0.00 0.00 0.00
Total Held Balance 0.00
Reserves Released And Returns Applied To Statement 0.00
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Detail
Selection # Description SalesSource Platform Cust Type Held Date Reserves
Held Returns Held Release Date ReservesReleased
ReturnsReleased
Totals: 0.00 0.00 0.00 0.00
Balance Still Held 0.00
Current Period Reserves Released 0.00
Total Balance Still Held 0.00
International Inception To Date Reserve Schedule
Payee: SONY CORPORATION
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Inception To Date Summary
Account # : 81185B
Payee: SONY CORPORATION
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50018A-021 Ghostbusters Sanctum of Slime PC ORI US Distr 17 0 17 86.11 0.00 86.11 0.00 0.00 6.78
17 0 17 86.11 0.00 86.11 0.00 0.00 6.78
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50078C-BAD-079 Ghostbusters: Sanctum Of Slime PC ORI GB Distr 5 0 5 36.18 0.00 36.18 0.00 0.00 3.26Ghostbusters: Sanctum Of Slime PC ORI FR Distr 34 0 34 177.57 0.00 177.57 0.00 0.00 15.98Ghostbusters: Sanctum Of Slime PC ORI ES Distr 1 0 1 7.81 0.00 7.81 0.00 0.00 0.70Ghostbusters: Sanctum Of Slime PC ORI DE Distr 2 0 2 10.43 0.00 10.43 0.00 0.00 0.94
42 0 42 231.99 0.00 231.99 0.00 0.00 20.88
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50222B-034 Ghostbusters: Sanctum Of Slime PC ORI US Distr 170 0 170 769.43 0.00 769.43 0.00 0.00 59.60Ghostbusters: Sanctum Of Slime PC ORI GB Distr 1 0 1 6.42 0.00 6.42 0.00 0.00 0.58
171 0 171 775.85 0.00 775.85 0.00 0.00 60.18
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50235A-034 Ghostbusters: Sanctum Of Slime XBLIVE ORI US Distr 68,322 0 68,322 334,190.55 0.00 334,190.55 0.00 0.00 30,091.92
68,322 0 68,322 334,190.55 0.00 334,190.55 0.00 0.00 30,091.92
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50247A-026 Ghostbusters: Sanctum Of Slime PC ORI US Distr 13,284 0 13,284 51,174.79 0.00 51,174.79 0.00 0.00 3,847.22
13,284 0 13,284 51,174.79 0.00 51,174.79 0.00 0.00 3,847.22
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50248A-030 Ghostbusters: Sanctum of Slime PC ORI US Distr 43 0 43 159.59 0.00 159.59 0.00 0.00 11.92
43 0 43 159.59 0.00 159.59 0.00 0.00 11.92
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50255A-040 Ghostbusters: Sanctum of Slime PC ORI FR Distr 12 0 12 57.76 0.00 57.76 0.00 0.00 5.20
12 0 12 57.76 0.00 57.76 0.00 0.00 5.20
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50257A-030 Ghostbusters Sanctum Of Slime PC ORI US Distr 101 0 101 604.19 0.00 604.19 0.00 0.00 48.63
Continued From Previous Page
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 2
Inception To Date Summary
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
Continued From previous Page
101 0 101 604.19 0.00 604.19 0.00 0.00 48.63
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50259A-004 Ghostbusters: Sanctum Of Slime PSN ORI US Distr 46,801 0 46,801 210,666.94 0.00 210,666.94 0.00 0.00 18,960.92
46,801 0 46,801 210,666.94 0.00 210,666.94 0.00 0.00 18,960.92
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50260A-036 Ghostbusters: Sanctum Of Slime PC ORI US Distr 96 0 96 1,058.58 0.00 1,058.58 0.00 0.00 89.81
96 0 96 1,058.58 0.00 1,058.58 0.00 0.00 89.81
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50265A-007 Ghostbusters: Sanctum Of Slime PSN ORI GB Distr 61,751 0 61,751 6,640.33 0.00 6,640.33 0.00 0.00 611.33Ghostbusters: Sanctum Of Slime PSN ORI FR Distr 14,554 0 14,554 45,400.44 0.00 45,400.44 0.00 0.00 4,090.06
76,305 0 76,305 52,040.77 0.00 52,040.77 0.00 0.00 4,701.39
Selection # Selection Description Platform SalesSource Cnty Customer
Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned
50275A-004 Ghostbusters: Sanctum of Slime PC ORI RU Distr 1 0 1 1.96 0.00 1.96 0.00 0.00 0.18
1 0 1 1.96 0.00 1.96 0.00 0.00 0.18
ACCOUNT_TRTotal: 205,195 0 205,195 651,049.08 0.00 651,049.08 0.00 0.00 57,845.03
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 2 of 2
Advance Schedule
Payee: SONY CORPORATION
March 31, 2013Quarter Ending
Inception To Date
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Chargebacks
ItemNumber Item Description Type Of
Expense Platform PostingDate Customer Name Invoice
AmountCredit
Amount
Totals: 0.00 0.00
Payee: SONY CORPORATION
March 31, 2013Quarter Ending
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1
Third Party Costs
Payee: SONY CORPORATION
March 31, 2013Quarter Ending
Base Type Amount Type Deduct FromTPC DeductedFrom RoyaltyEarned
TPC DeductedFrom Base
Child Account Details
Child Account Account Name Description Contracting Party Account TitleTPC DeductedFrom RoyaltyEarned
TPC DeductedFrom Base
Sum:
475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568