Notes for future entries Industry models/knowledge Current working corporate development plan Industry topic memos/overviews (i.e. measurement, programmatic, etc.) ^Blackbook/Plan outline OTA based on Dallas^ //Updated: 9/5/24// **Phase I: Market research** Competitive analysis: *Underserved opportunity – other OTA stations in market Opportunity: *audience size – 50k+?20k+? *type – OTA penetration, income level indicator of DR Opportunity: *advertiser mix – casinos, regional outreach, other regional Cost: *Off set up by DR? Geographic analysis and qualifying signals **Activation:** *Audience Choice *List of qualifying signals *Preliminary proforma – revenue side **Phase II: Procurement** Shop availability *Determine Station relationship type – transactional vs partnership *Determine Station stability *Determine Station tech growth potential **Activation:** *Begin discussions with potential Stations **Phase III: Contract Negotiations/License clearing** Key terms to consider: o Costs o Term: want 2 year o Cancellations: 6 months notice for room to pivot o Music licensing: covered by Station o FCC requirements: fulfilled by Station, not relevant if not primary o Bandwidth allocation: ok if dynamic encoder o Additional fees: annual one time fees, Titan o Insurance requirements: liability of $1M ok, for E&O, not to cover station tower tech o Possibility of live: TBD o Ad allocation to Station: none - Programming license clearance: o Verify all content licenses covered o Assess additional costs o Set up plan of notification to programmers - Technical set up prelim o Equipment costs o Set up timeline estimates  Account of T&B feed set up  Other transport elements Activation: - Final executed agreement with Station o Start date to closely coincide with launch date - Final programming schedule - Preliminary tech timeline Phase IV: Installation/Pre-launch Activities - Technical Installation - Sales preparation - Marketing Activities - Accounting set up Activation: - fdfd Phase V: Launch and monitor Phase VI: First assessment (3 months) Phase VII: Second assessment (6 months)