RIPRIDE Product Line Monthly Pro-forma

Assumes 60% capacity running 10 hrs/day

 

Revenue
RR1
RR2

Ripride @ $20/rider
$  144,000.00
$  288,000.00
Videos, T's, @ 20% revenue
$    28,800.00
$    57,600.00

Gross Revenue
$  172,800.00
$  345,600.00

 

Expenses
RR1
RR2

Management
$     3,000.00
$      3,000.00
Staff (4 staff @ $8/hr)
$     9,600.00
$    12,000.00
Ripride Equipment ($1/ride)
$     3,600.00
$      7,200.00
Advertising (5% of revenue)
$   13,824.00
$   27,648.00
Insurance (5% of revenue)
$      8,640.00
$   17,280.00
Royalties (2%)
$      3,456.00
$     6,912.00
C/C Fees (2% of revenue)
$      3,456.00
$     6,912.00
COGS (40% of souvenier rev.)
$    11,520.00
$   23,040.00
Miscellaneous
$      4,000.00
$     5,000.00

Total Expenses
$    61,096.00
$ 108,992.00
%
35%
32%

Profit
$  111,704.00
$ 236,608.00
Profit Margin (%)
65%
68%

 

 

 
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