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BTS RE:TURN PH PROJECTED BUDGET

This projected budget outlines how PH ARMYs are preparing to support BTS’ return through coordinated streaming and buying initiatives. Every peso raised is allocated with transparency and purpose—to strengthen chart impact, support dedicated streamers, and maximize our collective efforts nationwide for the comeback album.

 

This is ARMY supporting BTS. 💜🇵🇭

TOTAL BUDGET NEEDED:

₱879,375

as of January 06, 2026

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₱208,656.33

100%

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26%

STREAMING HUB

The Face-to-Face and nationwide virtual streaming session is a coordinated streaming event across multiple platforms (Spotify, Apple Music, YouTube, Deezer) aimed at boosting BTS upcoming album streams streams and chart rankings through premium accounts and strategic playlist rotation.

TOTAL BUDGET NEEDED:

₱494,400

BUYING PARTY

Funding for Both iTunes and Stationhead (SH) buying campaigns to ensure debut of tracks in PH iTunes Top 14 and maximize Stationhead support through coordinated account funding.

TOTAL BUDGET NEEDED:

₱384,975

STREAMING HUB

Complete Strategy & Budget Breakdown

Category
Platform
Goal / Target
Strategy / Activity
Resources Needed
Breakdown of Finances
Budget (₱)
Accounts Needed
Action Steps
Spotify Streams
Spotify
120k combined streams during F2F event
Stream from premium accounts using curated playlists
500 Family Premium accounts, 3000 Free Trials Account
500 x ₱279 (Price for Spotify Family) = ₱139,500
139,500
6,000
Create an account as early as possible
Apple Music Streams
Apple Music
Help to boost the streams to enter in top 20 PH
Stream from premium accounts using curated playlists
500 Family Premium accounts
500 x ₱219 (Price of Apple Music Family) = ₱109,500
109,500
3,000
Create a managers account as early as possible
Youtube Streams
Youtube
100k combines streams during F2F event
Stream from premium and free trial accounts via manual streaming
500 Family Premium Accounts, 1500 free trials
500 x ₱379 (Price of Youtube Family)
189,500
2,000
Create a gmail account as early as possible
Deezer Streams
Deezer
#1 PH Top 100 for 1 week
Rotate playlists per device
500 Family Premium Accounts
50 x ₱1,118 (Price of Deezer Family)
55,900
300
Can use the same gmail account for YT
Venue & Logistics
All
Comfortable setup for 50 monster streamers
Rent space with strong signal (for data)
Venue, Load and Food
TBA
TBA
Secure venue with strong internet signal and food provisions
TOTAL STREAMING HUB
494,400
11,300

DIGITAL FUNDING SCHEDULE

Buying Party Campaigns (Detailed Breakdown)

Campaign Objectives

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ITUNES BUYING PARTY

Debut all tracks in PH iTunes Top 14

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STATIONHEAD (SH)

Ensure to fund as many accounts as we can to maximize support

Digital Funding Budget Summary
Platform
Budget

Stationhead

20,700

iTunes

364,275

Total Budget

384,975
iTunes Buying Party - Separated Track Budget Breakdown
Period
Track Type
Budget Calculation
Per Account (₱)
Accounts
Budget (₱)
First Day
Main Track
₱25 × 500 accounts
25
500
12,500
Main Track MV
₱69 × 100 accounts
69
100
6,900
B-Side Track 1
₱45× 300 accounts
45
300
13,500
B-Side Track 2
₱45× 300 accounts
45
300
13,500
B-Side Track 3
₱45× 300 accounts
45
300
13,500
B-Side Track 4
₱45× 300 accounts
45
300
13,500
B-Side Track 5
₱45× 300 accounts
45
300
13,500
B-Side Track 6
₱45× 300 accounts
45
300
13,500
B-Side Track 7
₱45× 300 accounts
45
300
13,500
B-Side Track 8
₱45× 300 accounts
45
300
13,500
B-Side Track 9
₱45× 300 accounts
45
300
13,500
B-Side Track 10
₱45× 300 accounts
45
300
13,500
B-Side Track 11
₱45× 300 accounts
45
300
13,500
B-Side Track 12
₱45× 300 accounts
45
300
13,500
B-Side Track 13
₱45× 300 accounts
45
300
13,500
2nd Day
Main Track
₱25 × 300 accounts
25
300
7,500
B-Side Track 1
₱45 × 100 accounts
45
100
4,500
B-Side Track 2
₱45 × 100 accounts
45
100
4,500
B-Side Track 3
₱45 × 100 accounts
45
100
4,500
B-Side Track 4
₱45 × 100 accounts
45
100
4,500
B-Side Track 5
₱45 × 100 accounts
45
100
4,500
B-Side Track 6
₱45 × 100 accounts
45
100
4,500
B-Side Track 7
₱45 × 100 accounts
45
100
4,500
B-Side Track 8
₱45 × 100 accounts
45
100
4,500
B-Side Track 9
₱45 × 100 accounts
45
100
4,500
B-Side Track 10
₱45 × 100 accounts
45
100
4,500
B-Side Track 11
₱45 × 100 accounts
45
100
4,500
B-Side Track 12
₱45 × 100 accounts
45
100
4,500
B-Side Track 13
₱45 × 100 accounts
45
100
4,500
4th Day
Main Track
₱25 × 75 accounts
25
75
1,875
B-Side Track 1
₱45 × 50 accounts
45
50
2,250
B-Side Track 2
₱45 × 50 accounts
45
50
2,250
B-Side Track 3
₱45 × 50 accounts
45
50
2,250
B-Side Track 4
₱45 × 50 accounts
45
50
2,250
B-Side Track 5
₱45 × 50 accounts
45
50
2,250
B-Side Track 6
₱45 × 50 accounts
45
50
2,250
B-Side Track 7
₱45 × 50 accounts
45
50
2,250
B-Side Track 8
₱45 × 50 accounts
45
50
2,250
B-Side Track 9
₱45 × 50 accounts
45
50
2,250
B-Side Track 10
₱45 × 50 accounts
45
50
2,250
B-Side Track 11
₱45 × 50 accounts
45
50
2,250
B-Side Track 12
₱45 × 50 accounts
45
50
2,250
B-Side Track 13
₱45 × 50 accounts
45
50
2,250
6th Day
Main Track
₱25 × 75 accounts
25
75
1,875
B-Side Track 1
₱45 × 50 accounts
45
50
2,250
B-Side Track 2
₱45 × 50 accounts
45
50
2,250
B-Side Track 3
₱45 × 50 accounts
45
50
2,250
B-Side Track 4
₱45 × 50 accounts
45
50
2,250
B-Side Track 5
₱45 × 50 accounts
45
50
2,250
B-Side Track 6
₱45 × 50 accounts
45
50
2,250
B-Side Track 7
₱45 × 50 accounts
45
50
2,250
B-Side Track 8
₱45 × 50 accounts
45
50
2,250
B-Side Track 9
₱45 × 50 accounts
45
50
2,250
B-Side Track 10
₱45 × 50 accounts
45
50
2,250
B-Side Track 11
₱45 × 50 accounts
45
50
2,250
B-Side Track 12
₱45 × 50 accounts
45
50
2,250
B-Side Track 13
₱45 × 50 accounts
45
50
2,250
7th Day
Main Track
₱25 × 75 accounts
25
75
1,875
B-Side Track 1
₱45 × 50 accounts
45
50
2,250
B-Side Track 2
₱45 × 50 accounts
45
50
2,250
B-Side Track 3
₱45 × 50 accounts
45
50
2,250
B-Side Track 4
₱45 × 50 accounts
45
50
2,250
B-Side Track 5
₱45 × 50 accounts
45
50
2,250
B-Side Track 6
₱45 × 50 accounts
45
50
2,250
B-Side Track 7
₱45 × 50 accounts
45
50
2,250
B-Side Track 8
₱45 × 50 accounts
45
50
2,250
B-Side Track 9
₱45 × 50 accounts
45
50
2,250
B-Side Track 10
₱45 × 50 accounts
45
50
2,250
B-Side Track 11
₱45 × 50 accounts
45
50
2,250
B-Side Track 12
₱45 × 50 accounts
45
50
2,250
B-Side Track 13
₱45 × 50 accounts
45
50
2,250
2nd Week
Main Track
₱25 × 200 accounts
25
200
5,000
3rd Week
Main Track
₱25 × 200 accounts
25
200
5,000
iTunes Buying Party - 3-weeks Summary
Period
Budget
First Day Subtotal
194,900
2nd Day Subtotal
66,000
4th Day Subtotal
31,125
6th Day Subtotal
31,125
7th Day Subtotal
31,125
2nd Week Subtotal
5,000
3rd Week Subtotal
5,000
iTunes Campaign Total
364,275
Stationhead (SH) Buying Party
Period
Track Type
Budget Calculation
Per Account (₱)
Accounts
Campaign Total
Main Track
₱69 × 300 accounts = ₱20,700
69
300

BUDGET ALLOCATION SUMMARY

BUDGET OVERVIEW
as of January 06, 2026
Category
Amount (₱)
Distribution %
Total Streaming Hub Budget
₱494,400.00
50%
Total Digital Sales Budget
₱384,975.00
50%
Combined Total Budget
₱879,375.00
100%
Current Funds Available
₱120,639.83
Funding Gap
₱758,735.17
CURRENT FUNDS ALLOCATION
(50/50 Distribution)
Category
Total Budget Required
% of Current Funds
Allocated Amount (₱)
Coverage %
Streaming Hub
₱494,400
50%
₱60,320
12.20%
Digital Sales
₱384,975
50%
₱60,320
15.67%
TOTAL ALLOCATED
₱879,375.00
100%
₱120,640
13.72%
STREAMING HUB
Funds Breakdown
Platform
Full Budget (₱)
% of Streaming
Allocated (₱)
Coverage %
Spotify
₱139,500
28.2%
₱139,500.00
100.00%
Apple Music
₱109,500
22.1%
₱109,500.00
100.00%
YouTube
₱189,500
38.3%
₱189,500.00
100.00%
Deezer
₱55,900
11.3%
₱55,900.00
100.00%
TOTAL
₱494,400
100.0%
₱494,400.00
100.00%
DIGITAL SALES
Funds Breakdown
Period
Full Budget (₱)
% of Digital
Allocated (₱)
Coverage %
1st Day
₱194,900
50.6%
₱194,900.00
100.00%
2nd Day
₱66,000
17.1%
₱66,000.00
100.00%
4th Day
₱31,125
8.1%
₱31,125.00
100.00%
6th Day
₱31,125
8.1%
₱31,125.00
100.00%
7th Day
₱31,125
8.1%
₱31,125.00
100.00%
2nd Week
₱5,000
1.3%
₱5,000.00
100.00%
3rd Week
₱5,000
1.3%
₱5,000.00
100.00%
Entire Schedule
₱20,700
5.4%
₱20,700.00
100.00%
TOTAL
₱384,975
100.0%
₱384,975.00
100.00%
FUNDING GAP ANALYSIS
Category
Total Required (₱)
Current Allocation (₱)
Funding Gap (₱)
Gap %
Streaming Hub
₱494,400.00
₱60,319.92
₱434,080.09
87.80%
Digital Sales
₱384,975.00
₱60,319.92
₱324,655.09
84.33%
TOTAL GAP
₱879,375.00
₱120,639.83
₱758,735.17
86.28%

DISTRIBUTION ANALYSIS

50/50 BUDGET DISTRIBUTION
Category
Budget (₱)
Distribution %
Streaming Hub
₱494,400
50%
Digital Sales
₱384,975
50%
TOTAL
₱879,375
100%
STREAMING HUB BREAKDOWN
Platform
Budget (₱)
% of Streaming
Spotify
₱139,500
28.2%
Apple Music
₱109,500
22.1%
YouTube
₱189,500
38.3%
Deezer
₱55,900
11.3%
TOTAL
₱494,400
100.0%
DIGITAL SALES BREAKDOWN
Period
Budget (₱)
% of Digital
First Day
₱194,900
50.6%
2nd Day
₱66,000
17.1%
4th Day
₱31,125
8.1%
6th Day
₱31,125
8.1%
7th Day
₱31,125
8.1%
2nd Week
₱5,000
1.3%
3rd Week
₱5,000
1.3%
Stationhead
₱20,700
5.4%
TOTAL
₱384,975
100.0%
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