Mobile Crane Product Line Monthly Pro-forma
|
| Assumes
60% capacity running 10 hrs/day |
| Revenue |
BJ-MC-P100 |
BJ-MC-P140 |
| Jump
Revenue @ $49/jump |
$
123,480.00 |
|
| Jump
Revenue @ $59/jump |
|
$
127,440.00 |
| Videos,
T's, @ 20% revenue |
$
25,488.00 |
$
24,696.00 |
| Gross Revenue
|
$
148,968.00 |
$
152,136.00 |
| Expenses |
BJ-MC-P100 |
BJ-MC-P140 |
| Management |
$
3,000.00 |
$
3,000.00 |
| Staff
(5 staff @ $8/hr x 11hrs) |
$
13,200.00 |
$
13,200.00 |
| Bungee
Cords ($1.35 and $1.90/jump) |
$
3,645.00 |
$
5,130.00 |
| Advertising
(5% of revenue) |
$
7,448.40 |
$
7,606.80 |
| Insurance
(5% of revenue) |
$
7,448.40 |
$
7,606.80 |
| Royalties
(0%) |
|
|
| C/C
Fees (2% of revenue) |
$
2,979.36 |
$
3,042.72 |
| COGS
(40% of souvenier revenue) |
$
10,195.20 |
$
9,878.40 |
| Miscellaneous |
$
1,000.00 |
$
1,000.00 |
|
Total Expenses |
$
48,916.36 |
$
50,464.72 |
% |
33% |
33% |
|
Profit |
$
100,051.64 |
$
101,671.28 |
Profit Margin
(%) |
67% |
67% |
|
|
