| |
|
Ejection Seat Product Line Monthly Pro-forma
|
| Assumes
60% capacity running 10 hrs/day |
| 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 |
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% |
|
|
|
|
|
