Ejection Seat Product Line Monthly Pro-forma

Assumes 60% capacity running 10 hrs/day

 

Revenue
ES 2
ES 4
ES 8

Launch Revenue @ $25/rider  $  162,000.00  $  324,000.00  $  648,000.00
Videos, T's, @ 25% revenue  $    40,500.00  $    81,000.00  $  162,000.00

Gross Revenue $  202,500.00 $  405,000.00
$  810,000.00

 

Expenses
ES 2
ES 4
ES 8

Management
 $     3,000.00
 $     3,000.00  $     3,000.00
Staff (5, 7,11 staff @ $8/hr)
 $    12,000.00
 $    16,800.00  $    26,400.00
Bungee Cords ($5/launch)
 $    18,000.00
 $    36,000.00  $    72,000.00
Advertising (5% of revenue)
 $    16,200.00
 $    32,400.00  $    64,800.00
Insurance (5% of revenue)
 $     8,100.00
 $    16,200.00  $    32,400.00
Royalties (0%)
   
C/C Fees (2% of revenue)
 $     4,050.00
 $     8,100.00  $    16,200.00
COGS (40% of revenue)
 $    16,200.00
 $    32,400.00  $    64,800.00
Miscellaneous
 $     1,000.00
 $     2,000.00  $     4,000.00

Total Expenses
 $    78,550.00
 $  146,900.00  $  283,600.00
%
39%
36%
35%

Profit
 $  123,950.00
 $  258,100.00  $  526,400.00
Profit Margin (%)
61%
64%
65%

 

 

 

 

 

 

 
© 2008, Gravity Works
4645 Sugar Maple Dr. Gloucester, ON, Canada K1V 1Y6
Toll Free: 1 (877) 828-8170 | Local: (613) 822-3456 | Fax: (613) 822-8236
Site design by Xeal, Inc