| |
|
Skyscraper Product Line Monthly Pro-forma
|
| Assumes
60% capacity running 10 hrs/day |
| Ride
Revenue @ $20/rider |
$ 192,000.00 |
$ 384,000.00
|
$ 768,000.00 |
| Videos,
T's, @ 20% revenue |
$ 38,400.00 |
$ 76,800.00 |
$ 153,600.00 |
| Gross Revenue
|
$ 230,400.00 |
$ 460,800.00 |
$ 921,600.00 |
|
| Management |
$ 3,000.00 |
$ 3,000.00 |
$ 3,000.00 |
| Staff
(5, 8, 9 staff @ $8/hr) |
$ 12,000.00 |
$ 16,800.00 |
$ 26,400.00 |
| Advertising
(5% of revenue) |
$ 18,432.00 |
$ 36,864.00 |
$ 73,728.00 |
| Insurance
(5% of revenue) |
$ 9,600.00 |
$ 19,200.00 |
$ 38,400.00 |
| Royalties
(0%) |
|
|
|
| C/C
Fees (2% of revenue) |
$ 4,608.00 |
$ 9,216.00 |
$ 18,432.00 |
| COGS
(40% of revenue) |
$ 15,360.00 |
$ 30,720.00 |
$ 61,440.00 |
| Miscellaneous |
$ 1,000.00 |
$ 2,000.00 |
$ 4,000.00 |
|
Total
Expenses |
$ 64,000.00 |
$ 117,800.00 |
$ 225,400.00 |
% |
28% |
26% |
24% |
|
Profit |
$ 166,400.00 |
$ 343,000.00 |
$ 696,200.00 |
Profit
Margin (%) |
72% |
74% |
76% |
|
|
|
|
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