Financials

Financials - 150 $1,050 October 90 $18,000 150 $1,050...

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Fiscal Year 2009 2010 2011 2012 Revenue $171,600 $213,600 Costs $171,100 $128,500 Gross Profit $500 $85,100 LOOK AT ALL 3 SHEETS (THE TABS AT THE BOTTOM
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2013
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Month  # of Customers Total Revenue Weekend Laser Tag Total Revenue September 50 $10,000  150 $1,050  October 50 $10,000  150 $1,050  November 60 $12,000  150 $1,050  December 60 $12,000  150 $1,050  January 65 $13,000  150 $1,050  February 70 $14,000  150 $1,050  March 75 $15,000  150 $1,050  April 75 $15,000  150 $1,050  May 80 $16,000  150 $1,050  June 85 $17,000  150 $1,050  July 50 $12,500  150 $1,050  August 50 $12,500  150 $1,050  TOTAL $159,000  $12,600  $200 a month per person $7.00 per person $250 a month per person Total First  $171,600  Year Rev. YEAR 2 Month  # of Customers Total Revenue Weekend Laser Tag Total Revenue September 90 $18,000 
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Unformatted text preview: 150 $1,050 October 90 $18,000 150 $1,050 November 100 $20,000 150 $1,050 December 100 $20,000 150 $1,050 January 100 $20,000 150 $1,050 February 105 $21,000 150 $1,050 March 105 $21,000 150 $1,050 April 105 $21,000 150 $1,050 May 105 $21,000 150 $1,050 June 105 $21,000 150 $1,050 July 60 $15,00 150 $1,050 August 60 $15,01 150 $1,050 TOTAL $201,000 $12,600 Total Revenue $213,600 Expenses Costs Costs Equipment Costs $80,000 $40,000 Rent (monthly) $24,000 $24,000 Basic Utilites $15,000 $15,000 Insurances $13,500 $13,500 Renovations $5,000 $1,000 Payroll $33,600 $35,000 Total first year costs $171,100 $128,500 5 employees @ $7/hr 20hrs/week $33,600...
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Financials - 150 $1,050 October 90 $18,000 150 $1,050...

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