Jump Revenue @ $49/jump

123,480.00

Videos, T's, @ 20% revenue

24,696.00

Management

$3,000.00

Staff (5 staff @ $8/hr x 11hrs)

$13,200.00

Bungee Cords ($2/jump)

$5,400.00

Advertising (5% of revenue)

$7,408.80

Insurance (5% of revenue)

$7,408.80

Royalties (0%)

C/C Fees (2% of revenue)

$2,963.52

COGS (40% of souvenir revenue)

$9,878.40

$50,259.52

34%

$97,916.48

66%