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Virgin Media Television Introduction Virgin Media Television (VMtv) is a division of the UK entertainment and communications business Virgin Media, and with nearly 10 million customers is the largest Virgin company in the world. VMtv’s seven wholly owned channels are many of the strongest entertainment brands in U.K. multichannel television, and include LIVING, LIVING2, Bravo, Bravo 2, Challenge, Challenge Jackpot, and Virgin1. The portfolio spans pay and free-to-air television and has a growing presence on broadband, mobile, and on-demand platforms. VMtv is also a fifty percent partner in BBC Worldwide’s UKTV portfolio of ten channels. VMtv’s Creative Village facility on London’s Great Portland Street was built by technology partner Red Bee Media, and the first-of-its-kind, state-of-theart tapeless environment houses the VMtv’s promotions, post-production and compliance teams. VMtv contracts with Red Bee Media to provide broadcast, post-production, and transmission services. Completing several dozen campaigns, each with numerous variants, VMtv creates hundreds upon hundreds of promos each month. In addition, compliance versioning requires the company to deliver several versions of each program, depending on the targeted channel and playout time slot. In managing this significant volume of work, VMtv relies on newly upgraded ScheduALL Enterprise Resource Management (ERM) software. With ScheduALL, the Creative Village facility manages lines recording as well as the staff, rooms, and equipment in promo creation and compliance versioning, for programming delivered to major digital television platforms including Virgin Media, Sky Digital, and Freeview. Situation Analysis VMtv – which was previously known as Flextech Television, part of cable company Telewest – has been a long-time ScheduALL user with more than a decade’s experience working with the company’s resource management software. With the 2006 establishment of its new contract with Red Bee Media and its subsequent rebranding as part of Virgin in 2007, VMtv realized the need to implement more in-depth reporting on resource use and overall productivity and efficiency at Creative Village. The company’s ScheduALL system proved the best solution for ensuring that postproduction operations were meeting contract terms and for demonstrating VMtv’s continued value as part of the larger Virgin organization. “Virgin Media Television is always thinking about the source of its revenues, and our success as a broadcaster depends on our ability to maximize revenue generation from content we acquire or commission,” said Dan Marbrook, post-production manager at VMtv. “Our ScheduALL software system was so consistent in its performance that, as we looked to implement more extensive tracking and reporting, there was never any question of using any other solution for bookings of kit.” Solution As the market for mobile and broadband content becomes more competitive, VMtv’s ability to repurpose content quickly and costeffectively is key to its profitability. ScheduALL provides the straightforward yet flexible scheduling functionality required for effective management of staff and resources in completing this work, while also yielding valuable productivity data that drives business decisions. As VMtv delivers content for its broadcast channels, ScheduALL’s powerful business tools enable the facility to book available resources to their best advantage, and measure and monitor the use and productivity of its various resources and relate this data to project and budget targets. Furthermore, ScheduALL software is used to manage content recordings, typically live feeds from the U.S. and live outside broadcasts from the U.K., delivered via Red Bee. With its upgrade to the latest version of ScheduALL, VMtv was able to merge scheduling of IT resources into the ERM system thereby increasing operational efficiencies. Operations In completing all of its promo creation and compliance work, VMtv uses 16 Quantel sQ Edit NLE stations, four sQ Edit Plus craft suites, and two ProTools audio suites with associated voiceover booths. This tapeless workflow has brought tremendous gains in effectiveness to the company, and VMtv’s daily reliance on ScheduALL ensures that the facility’s sophisticated edit systems and spaces are allocated appropriately. On any given day, a dedicated staff member works with ScheduALL software to manage the booking of equipment and rooms, which in turn are associated directly with particular editors and sound designers. As an added benefit, the ScheduALL interface is conveniently displayed on a video screen at the facility’s entrance and provides a current run-down of the day’s bookings for post-production staff. Fast access to schedule data helps to keep productivity high and reduces the organizational burden for VMtv management. Finance In addition to simplifying booking of production resources, including edit suites and associated equipment and staff, ScheduALL attaches real-time cost data that provides a snapshot of edit costs and how they compare to the company’s contracts, delivering an accurate comparison of actual vs. plan and ROI. All of VMtv’s facilities are bookable as individual rooms, and all are entered into the ScheduALL system with different hourly rate cards reflecting service across different pieces of equipment. As part of its contract with Red Bee Media, VMtv pays for these services, and ScheduALL provides the financial data required to ensure that specific editing work is on target in terms of project time and cost. Breaking costs down by floor space, interactivity, rooms, and their build, all of which are accounted for by the rate card, VMtv gains a clear picture of how individual channels are using each room and to monitor if there is a need to charge for overruns. “We run our promos department as a bookable, chargeable facility with resources broken down by cost,” said Marbrook. “ScheduALL gives VMtv the means to manage and track the use of our extensive resources, so that we maintain a high level of productivity and meet our contract requirements.” Administration Within ScheduALL software, VMtv also uses various rate cards to measure how efficiently each department and producer creates each individual product. For instance, if a producer is keeping costs down by completing more work on desktop editors than on high-end craft edit systems, the ScheduALL system reflects this efficiency. By associating bookings to projects, ScheduALL enables the grouping of work orders so that managers can see what any single project costs. On the project level, the software thus allows management to see how well producers perform over any given month, and if they’re meeting targets for creating promo packages. ScheduALL’s analysis tools plus real-time data also give VMtv managers the information needed to make a business case for more or fewer resources, or to boost performance in specific areas of operations. Conclusion “ScheduALL is an intuitive, reliable system for booking resources and capturing the information we need to understand the compliance and promo editing costs for each of our broadcast channels,” said Marbrook. “VMtv has found ScheduALL to be a valuable ERM solution that provides robust functionality and reliable operation, backed by excellent support.” Efficiency is the cornerstone of profitable delivery and repurposing of media in today’s marketplace. Industry leader VMtv employs ScheduALL resource management software along with best-of-breed file-based production systems to achieve a high standard not only for efficiency, but also for creativity and profitability. For more information contact ScheduALL: US: +1.954.334.5406 [email protected] UK: +44 (0) 20 7636 0707 [email protected]