Inverted L Product Line Monthly Pro-forma
|
| Assumes
60% capacity running 10 hrs/day |
| Revenue |
BJ-IL-P100 |
BJ-IL-P150 |
Jump
Revenue @ $49/jump |
$
123,480.00 |
|
Jump
Revenue @ $59/jump |
|
$
127,440.00 |
Videos,
T's, @ 20% revenue |
$
24,696.00 |
$
25,488.00 |
| Gross Revenue
|
$
148,176.00 |
$
152,928.00 |
| Expenses |
BJ-IL-P100 |
BJ-IL-P150 |
| Management |
$
3,000.00 |
$
3,000.00 |
| Staff
(5 staff @ $8/hr x 11hrs) |
$
13,200.00 |
$
13,200.00 |
| Bungee
Cords ($1.75/jump or $2.45/ljump) |
$
4,725.00 |
$
5,292.00 |
| Advertising
(5% of revenue) |
$
7,408.80 |
$
7,646.40 |
| Insurance
(5% of revenue) |
$
7,408.80 |
$
7,646.40 |
| Royalties
(0%) |
|
|
| C/C
Fees (2% of revenue) |
$
2,963.52 |
$
3,058.56 |
| COGS
(40% of souvenier revenue) |
$
9,878.40 |
$
10,195.20 |
| Miscellaneous |
$
1,000.00 |
$
1,000.00 |
|
Total
Expenses |
$
49,584.52 |
$
51,038.56 |
% |
33% |
33% |
|
Profit |
$
98,591.48 |
$
101,889.44 |
Profit
Margin (%) |
67% |
67% |
|
|
