Page 49 - Microsoft Word - Hot Shots CIM Version 1.9.2 Final

Bay Rental – decrease all bay rental prices by 10%.

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
Turnover - 5,129,241 8,869,151 9,806,914 10,421,161 10,995,189

EBITDA -258,458 639,131 2,065,539 2,472,957 2,759,836 2,994,402
Retained profit -675,208 -538,056 677,289 1,117,808 1,162,755 1,368,334

Group Size – decrease average group sizes by 10%.

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
Turnover - 5,632,609 9,643,536 10,625,583 11,259,151 11,858,304
EBITDA -258,458 935,902 2,553,719 2,982,850 3,280,644 3,525,288

Retained profit -675,208 -247,009 1,160,237 1,404,549 1,572,683 1,798,348

Group Size – increase average group sizes by 10%.

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
Turnover - 5,150,623 8,902,175 9,843,800 10,461,925 11,037,576

EBITDA -258,458 651,702 2,086,362 2,495,923 2,785,169 3,020,508
Retained profit -675,208 -525,737 697,884 1,140,702 1,173,100 1,389,484

Game Length – increase average game lengths by 10%.

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5

Turnover - 5,606,247 9,603,266 10,583,263 11,217,523 11,816,459
EBITDA -258,458 920,344 2,528,298 2,956,469 3,254,771 3,499,560

Retained profit -675,208 -262,267 1,135,092 1,390,408 1,551,730 1,777,504

Game Length – decrease average game lengths by 10%.

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5

Turnover - 5,128,874 8,868,776 9,808,118 10,425,589 11,000,189
EBITDA -258,458 638,908 2,065,303 2,473,717 2,762,587 2,997,507
Retained profit -675,208 -538,279 677,053 1,118,556 1,164,930 1,370,851

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