Catapult Product Line Monthly Pro-forma

Assumes 60% capacity running 10 hrs/day

 

Revenue
Catapult

Launch Revenue @ $20/rider
$ 105,300.00
Videos, T's, @ 20% revenue
$   21,060.00

Gross Revenue
$ 126,360.00

 

Expenses Rocket Launcher
Catapult

Management
$     3,000.00
Staff (3 staff @ $8/hr x 11hrs)
$     7,920.00
Bungee Cords ($2.00/launch)
$     5,400.00
Advertising (5% of revenue)
$     6,318.00
Insurance (5% of revenue)
$     6,318.00
Royalties (0%)
C/C Fees (2% of revenue)
$     2,527.20
COGS (40% of souvenier revenue)
$     8,424.00
Miscellaneous
$     1,000.00

Total Expenses
$   40,907.20
%
32%

Profit
$   85,452.80
Profit Margin (%)
68%

 

 

 
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