To summarize, please refer to the following tables:
Key Assumptions – Original Analysis
FY End Jun 07 FY End Jun 08 Revenue Gross Margin Revenue Gross Margin Xbox Console $300 / unit $45 $300 / unit $75 Games $25 / unit $12 $30 / unit $20 Live $225m (total) 55% $380m (total) 75% Accessories $25 / unit $6 $25 / unit $9 PC Games, etc. $48m (total) 60% $54m (total) 62% Zune+ $1,368m (total) 35% $1,612m (total) 41% Windows Mobile $631m (total) 35% $744m (total) 41%
Key Assumptions – Alternative Analysis
|
|
FY End Jun 07 |
|
FY End Jun 08 |
|
|
|
Revenue |
Gross Margin |
Revenue |
Gross Margin |
|
Xbox Console |
$300 / unit |
$0 |
$300 / unit |
$45 |
|
Games |
$25 / unit |
$15 |
$30 / unit |
$22 |
|
Live |
$225m (total) |
90% |
$380m (total) |
90% |
|
Accessories |
$25 / unit |
$6 |
$25 / unit |
$11 |
|
PC Games, etc. |
$48m (total) |
70% |
$54m (total) |
70% |
|
Zune+ |
$1,368m (total) |
25% |
$1,612m (total) |
30% |
|
Windows Mobile |
$631m (total) |
70% |
$744m (total) |
75% |
