Financial Projections Appendix

Under Construction

Financial Projections Appendix

Estimates Based on the Following Assumptions:

The average family has xxx(#) of kids. We expect the average weekly customer to be one parent with two or more children. Full families will also come, but this would typically be on a weekend or time off. We expect that most of our business will be conducted Thursday through Sunday.

Entry:
If one parent comes with their two youngest children while the older children are at school, that family would spend $xxxx.

If one parent came with all xxx of their kids, that family would spend $xxxxx.

If two parents came with all of their kids, that family would spend $xxxx.

The average ticket price would be: $xxxx per family.

The average attendees would be xxx adults and xxx kids on a weekday.

The average attendees would be xxx adults and xxx kids on a weekend.

Food:
If half of the attending families purchased two meals, the food revenue would be $xxxxxx.

Games:
Games cost $25. We expect one-quarter of the families would spend $2-5 on games per visit.

Events:
If xxxxx kids attend one event per month, and there are xxxx events, the total revenue from events would be $xxxxx.