Skyscraper Product Line Monthly Pro-forma

Assumes 60% capacity running 10 hrs/day

 

Revenue
SS 4
SS 8
SS 16

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
 

 

Expenses
SS 4
SS 8
SS 16

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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