Financial_Rough - SEDUCTION NIGHTCLUB Assumptions Percent...

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SEDUCTION NIGHTCLUB Assumptions Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Percent of Max Occupants 50% 50% 50% 50% 50% 50% 60% 70% # of Patrons 300 300 300 300 300 300 360 420 Revenues: Comments Beverages: Beer 7.00 20% 4 Liquor 10.00 50% 4 Wine/Spritzers 8.00 30% 4 Food 15.00 50% 1 Parking 20.00 80% 1/3 Coat Check 3.00 30% 1 500.00 25% 1 Cover Charge 20.00 80% 1 Hot girls don't pay; No Cover for VIP Both Avg Price Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Private Parties 7,500.00 1 1 1 1 1 1 2 3 Cost of Goods Beverages: Beer 0.93 Liquor 2.45 Wine/Spritzers 2 Food 5 Price Per Patron % of Patron Min # per Patron VIP Bottle Service (2 bottle min) Price Per Patron
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Dec-09 Jan-10 Feb-10 Mar-10 2010 2011 2012 80% 90% 100% 100% 100% 100% 100% 480 540 600 600 7,200 7,200 7,200 Dec-09 Jan-10 Feb-10 Mar-10 2010 2011 2012 3 3 2 2 2 2 2
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Income Statement Page 3 SEDUCTION NIGHTCLUB INCOME STATEMENT 01/31/10 02/28/10 03/31/10 04/30/10 Revenues Beverages: Beer 1,680.00 1,680.00 1,680.00 1,680.00 Liquor 6,000.00 6,000.00 6,000.00 6,000.00 Wine/Spritzers 2,880.00 2,880.00 2,880.00 2,880.00 Food 2,250.00 2,250.00 2,250.00 2,250.00 Parking 4,800.00 4,800.00 4,800.00 4,800.00 Coat Check 90.00 90.00 90.00 90.00 VIP Bottle Service 37,500.00 37,500.00 37,500.00 37,500.00 Cover Charge 4,800.00 4,800.00 4,800.00 4,800.00 Private Parties 7,500.00 7,500.00 7,500.00 7,500.00 Total Net Revenues $67,500 $67,500 $67,500 $67,500 Cost of Revenues Beverages: Beer 223.20 223.20 223.20 223.20 Liquor 1,470.00 1,470.00 1,470.00 1,470.00 Wine/Spritzers 720.00 720.00 720.00 720.00 Food 750.00 750.00 750.00 750.00 Total Cost of Revenues $3,163 $3,163 $3,163 $3,163 Gross Profit $64,337 $64,337 $64,337 $64,337 Gross Profit Margin (%) 95% 95% 95% 95%
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Income Statement Page 4 05/31/10 06/30/10 07/31/10 08/31/10 09/30/10 10/31/10 11/30/10 1,680.00 1,680.00 2,016.00 2,352.00 2,688.00 3,024.00 3,360.00 6,000.00 6,000.00 7,200.00 8,400.00 9,600.00 10,800.00 12,000.00 2,880.00 2,880.00 3,456.00 4,032.00
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