Arch Tower Product Line Monthly Pro-forma

Assumes 60% capacity running 10 hrs/day

 

Revenue

Rocket launcher

Bungee Jumping

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Launch Revenue @ $25/rider	$            105,300.00
Jump Revenue @ $39/rider		$            105,300.00
Videos, T's, @ 20% revenue	$              21,060.00	$              21,060.00

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Gross Revenue

$            126,360.00

$            126,360.00

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Expenses

Rocket Launcher

Bungee Jumping

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Management	$                3,000.00	$                3,000.00
Staff (4 staff @ $8/hr x 11hrs)	$              10,560.00	$              10,560.00
Bungee Cords ($1.75/jump or $3.00/launch)	$                8,100.00	$                4,725.00
Advertising (5% of revenue)	$                6,318.00	$                6,318.00
Insurance (5% of revenue)	$                6,318.00	$                6,318.00
Royalties (0%)
C/C Fees (2% of revenue)	$                2,527.20	$                2,527.20
COGS (40% of souvenier revenue)	$                8,424.00	$                8,424.00
Miscellaneous	$                1,000.00	$                1,000.00
Total Expenses	$              46,247.20	$              42,872.20
%	37%	34%
Profit	$              80,112.80	$              83,487.80
Profit Margin (%)	63%	66%