Catapult Product Line Monthly Pro-forma

Assumes 60% capacity running 10 hrs/day

 

Revenue

Catapult

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

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Gross Revenue

$ 126,360.00

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Expenses Rocket Launcher

Catapult

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Management	$     3,000.00
Staff (3 staff @ $8/hr x 11hrs)	$     7,920.00
Bungee Cords ($2.00/launch)	$     5,400.00
Advertising (5% of revenue)	$     6,318.00
Insurance (5% of revenue)	$     6,318.00
Royalties (0%)
C/C Fees (2% of revenue)	$     2,527.20
COGS (40% of souvenier revenue)	$     8,424.00
Miscellaneous	$     1,000.00
Total Expenses	$   40,907.20
%	32%
Profit	$   85,452.80
Profit Margin (%)	68%