B
FY 2026 Operating Plan

Budget

Allocation model for the 2026 fiscal year. Percentages reflect targeted mix; absolute figures are disclosed to qualified partners under NDA.

Operating Margin Target
28%
Sync Clearances / Year
120+
Academy Cohort Size
60 / term
Catalog Growth
+40 works / yr

Revenue Mix

Sync Licensing
38%
Pre-cleared one-stop catalog into TV, film, ad, trailer, game.
Streaming & DSP
22%
Native and partner DSP performance across the roster.
BD Commerce (D2C)
18%
Direct sales of stems, drops, sessions, gallery, MVP Coffee Stop.
The Red Academy
12%
Tuition, partner-campus licensing, and on-site cohort fees.
Brand Partnerships
6%
Sponsored commercials and bespoke content (Big Red NOLA Sponsored).
VR & Studio OS Licensing
4%
BRNP Emerging Tech and Metanated Studio platform licensing.

Expense Allocation

Artist & Producer Royalties
32%
Studio Operations (Box Studios of Harlem)
18%
Tech Platform (Weblum / VR / OS)
14%
Marketing & Campaign
12%
The Red Academy Faculty & Stipends
10%
Legal, MLC, PRO Admin
6%
G&A
8%

Disclosure: this page summarizes BRNP's internal allocation model. Absolute dollar amounts, audited statements, and unit economics are available to investors, grant committees, and institutional partners on request.