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S# Link to the file

1 Business Data
2 Product
3 TimeTable
4 Area Calculation
5 Construction Costing
6 Calender
7 Members
8 Roughly Calculation of races
9 Perfet calculation of races
10 Asumption of Guest Vieworship 2010
11 Asumption of Guest Vieworship 2011
12 Asumption of Guest Vieworship 2012
13 Asumption of Guest Vieworship 2013
14 Asumption of Guest Vieworship 2014
15 Races Occupancy 2010
16 Races Occupancy 2011
17 Races Occupancy 2012
18 Races Occupancy 2013
19 Races Occupancy 2014
20 Construction Asset
21 Fixed Asset
22 Expenses
23 Labor
24 Overhead
25 Operating and Admin Expenses
26 5% Land Investor
27 Revenue 2010
28 Revenue 2011
29 Revenue 2012
30 Revenue 2013
31 Revenue 2014
32 Revenue Summary
33 Profit and Loss statement for the year 2010
34 Cash Budget for 2010
35 Balance Sheet for 2010
36 PNL 2010, 2011, 2012, 2013 and 2014
37 CB 2010, 2011, 2012, 2013 and 2014
38 BS 2010, 2011, 2012, 2013 and 2014
39 Ratios
40 Partner Share and Drawings
41 Wacc and Capm
42 Cash Flows and NPV
43 Ammortization
44 Required Financing
Index

Types of Races Drag Drift


Track Length 0.75 Sq Km 0.42 Sq KM

The capacity of the Viewors in Stadium is about 15000 people

Members Area & Guest Area


Membership Type
Facilities
Permanent
Entry Fee No
Membership Life 10 years
Racing Eligibility Drag, Drift, Circuit and on main Events *
Use of track in Weekdays (Prac) Free
Participation in races 1st Priority (free)
Credit Facility on Restaurant Yes
Renewal of Membership only in 10% of current Price
Membership and Entry fees Structure
Family Membership
Includes 1,000,000
Unmarried Children

Individual (single, Bachelor etc) 500,000

Monthly Exp H-Member sons abv 18 200


(only for Family Membership) C-Member sons blw 18 100
Recreational Charges 400
* (means members and guest are eligible for race only if their cars get clearance from our workshop)
** (means that with the increasing in months members will ge discount accordingly

Events Monday Tuesday


Showtime Yes Yes
Drag Yes Yes
Drift Yes Yes
Circuit Yes Yes
Practice Yes Yes

S# Type of Revenues Shortnames


1 from permanent membership
2 from temprorary membership Membership
3 from guest viewrship entry fees Viewors Entry fees
4 from monthly bills Monthly Bills
5 from restaurant yearly loyalty Restaurant Loyalty
6 from tournament Tournaments
7 from main events Main Events
8 from racing fees Normal Racing
Circuit Showtime
0.09 Sq KM Same drag Track

embers Area & Guest Area


Membership Type
Guest
Temporary
No Yes
1month-12month with 3month gap -
Drag, Drift, Circuit and on main Events *only in Showtime and in Drag & Events *
Rs. 1000 for 1/2 hour Not allowed
2nd priority with charges last priority with charges
No No
Renew with respect to Current Price -

Monthly 100% 25,000


Quaterly ** D 15% 63,750
Semi-Annually ** D 25% 112500 Guest are only allow to enter thru entry
Yearly ** D 35% 195000 fees payment
Monthly 100% 15,000 Per-person Entry Fees
Quaterly ** D 15% 38,250 1 year 300
Semi-Annually ** D 25% 112500 2 year 350
Yearly ** D 35% 117000 3-5 year 400
H-Member sons abv 18 -
C-Member sons blw 18 - N/A
800 N/A
et clearance from our workshop)
nt accordingly

Wednesday Thursday Friday Saturday Sunday


Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes
Yes Yes No Yes Yes
Yes Yes Yes Yes Yes
Yes Yes Yes (bf 6) Yes (bf 6) No
Index

Product Details

Serial # Name Category

1 Practice Session Service


2 Drag Race Revenue
3 Circuit Race Revenue
4 Drift Race Revenue
5 Showtime Free
6 Monthly Tornament Revenue
7 Grand Event Revenue
8 Stadium entry Fees Revenue
9 Generator Fixed Asset
10 Ticket booth Fixed Asset
11 Computer Fixed Asset
12 Ambulance Fixed Asset
13 Fire brigade Fixed Asset
14 Mini Garage Fixed Asset
15 Fans Fixed Asset
16 Stadium Floodlight Fixed Asset
17 Chairs Fixed Asset
18 Restaurant Loyalty Revenue
19 Sports Cameras Fixed Asset
20 Security Cameras Fixed Asset
21 Racing Watch Fixed Asset
22 Sony LCD Fixed Asset
23 Sound system Fixed Asset
24 Metal Detector Fixed Asset
25 Watering system Fixed Asset
Description

Practice on a track for circuit time and for drift as well as for drag
two cars race on a straight track length is abt 0.5 KM
4 cars together, it’s a race which is based on laps usually (4)
1 car at a time and do 2 laps. A competition for best time
its free for all those who have there cars and show their speed on a drag track
A tournament of which occur after every two month in several cataogories
A Grand Event occur once in a Year.. Its full of thrill and enjoyment
A state of the art stadium for the viewors to view an excited events
an alternate supply for electricity (200 K.W)
1 counter, chair and computer for ticketing
A computer for issuance of Ticket and event management
State of the art Ambulance to handle with any inconveniance
State of the art Fir system to handle with any inconveniance
A small workshop
Required in stadium
High Intensity Sports Floodlight 400 - 1000W HPS, 1500W MH (1light =10,000 Sq Feet Area))
For sitting purpose
Yearly restaurant loyalty 500,000
BMS CT2020 HD wireless system
MOBOTIX HiRes video replaces up to 6 cameras …
Alge Time system measure speed and best lap time
Sony Large LCD for Viewors
Back
Back
Charges for 1 unit

Permanent Temporary Guest

Free 1000 -
Free 500 1000
Free 1000 -
Free 1000 -
Free Free Free
Catagories Catagories Catagories
Catagories Catagories Catagories
Free Free 300
Back
All type of modification is allowed with in the prescribed engine cap
Monthly Tournament Catagories
t Drag
en
an 1000 cc 1300 cc
rm
Pe PKR 500 PKR 800
r y Drag
o ra
p 1000 cc 1300 cc
m
Te PKR 800 PKR 1,000
Drag
s t 1000 cc 1300 cc
e
Gu PKR 1,000 PKR 1,500
t Circuit
en
an 1000 cc 1300 cc
rm
Pe PKR 600 PKR 900
r y Circuit
o ra
p 1000 cc 1300 cc
m
Te PKR 900 PKR 1,200
Circuit
s t 1000 cc 1300 cc
e
Gu - -
n t Drift
e
an 1000 cc 1300 cc
r m
P e PKR 600 PKR 900
r y Drift
ra
po 1000 cc 1300 cc
m
Te PKR 900 PKR 1,200
Drift
s t 1000 cc 1300 cc
e
Gu - -
with in the prescribed engine capacity
urnament Catagories
Drag
1600 cc Super Cars Avg
PKR 1,000 PKR 1,500 PKR 950
Drag
1600 cc Super Cars
PKR 1,500 PKR 1,800 PKR 1,275
Drag
1600 cc Super Cars
PKR 2,000 PKR 2,500 PKR 1,750
Circuit
1600 cc Super Cars
PKR 1,200 PKR 1,600 PKR 1,075
Circuit
1600 cc Super Cars
PKR 1,600 PKR 2,000 PKR 1,425
Circuit
1600 cc Super Cars
- - PKR -
Drift
1600 cc Super Cars
PKR 1,200 PKR 1,600 PKR 1,075
Drift
1600 cc Super Cars
PKR 1,600 PKR 2,000 PKR 1,425
Drift
1600 cc Super Cars
- - PKR -
Back
Mege Event Catago
ent Dr
an 1000 cc
m
Per PKR 800
ry Dr
o ra
p 1000 cc
m
Te PKR 1,200
Dr
t 1000 cc
es
Gu PKR 1,600
t Circ
en
an 1000 cc
rm
Pe PKR 1,000
ry Circ
o ra
p 1000 cc
m
Te PKR 1,400
Circ
t 1000 cc
es
Gu -
e nt Dr
an 1000 cc
rm
Pe PKR 1,000
ry Dr
o ra
p 1000 cc
m
Te PKR 1,400
Dr
t 1000 cc
es
Gu -
Mege Event Catagories
Drag
1300 cc 1600 cc Super Cars Avg
PKR 1,200 PKR 1,600 PKR 2,000 PKR 1,400
Drag
1300 cc 1600 cc Super Cars
PKR 1,600 PKR 2,000 PKR 2,500 PKR 1,825
Drag
1300 cc 1600 cc Super Cars
PKR 2,000 PKR 2,500 PKR 3,000 PKR 2,275
Circuit
1300 cc 1600 cc Super Cars
PKR 1,400 PKR 1,800 PKR 2,200 PKR 1,600
Circuit
1300 cc 1600 cc Super Cars
PKR 1,800 PKR 2,200 PKR 2,600 PKR 2,000
Circuit
1300 cc 1600 cc Super Cars
- - - PKR -
Drift
1300 cc 1600 cc Super Cars
PKR 1,400 PKR 1,800 PKR 2,200 PKR 1,600
Drift
1300 cc 1600 cc Super Cars
PKR 1,800 PKR 2,200 PKR 2,600 PKR 2,000
Drift
1300 cc 1600 cc Super Cars
- - - PKR -
Index

Weekly Time Sheet

Day of Total Practice Drag


Start Stop Start Stop
Week Hrs Hrs Hrs

Sun 6:00 PM 8:00 PM 8:30 PM 2:00 AM 7.50 3.00

Mon 8:00 AM 12:00 PM 2:00 PM 6:00 PM 8.00 4.50 1.00

Tue Maintainance 8.00 4.50 1.00


8:00 AM 12:00 PM 2:00 PM 6:00 PM

Wed 8:00 AM 12:00 PM 2:00 PM 6:00 PM 8.00 4.50 1.00

Thu 8:00 AM 12:00 PM 2:00 PM 6:00 PM 8.00 4.50 1.00

Fri 4:00 PM 5:30 PM 6:30 PM 3:00 AM 10.00 1.50 4.00

Sat 4:00 PM 5:30 PM 6:30 PM 3:00 AM 10.00 1.50 4.00

Total Min 1260 900

1/Race 30 20

Total # of Races 42 45
CEO Signature Date

Manager Signature Date


Circuit Drift Showtime
Hrs Hrs Hrs

2.00 2.00 0.50

1.00 1.00 0.50

1.00 1.00 0.50

1.00 1.00 0.50

1.00 1.00 0.50

2.00 2.00 0.50

2.00 2.00 0.50

600 600 210

30 30 30

20 20 7
Index

Discrption Area Length Area Breath


In Km 0.75 1
In Yards 820.21 1093.61
In Sq feet 2460 3280
Less Area Empty for contingency

calc in sq feet Length Breath


Drag feet 2460 100
Parking 50 3180
Stadium Abv 50 3000
Restaurant 20 20
Movement 3160*20 3180*100
Empty Area
Length Length
Before
Circuit 2310 2310
Space Empty 10 10
23100 23100
calc in sq feet Length Breath
2090*100 3160*100
Circuit 2090*100 3160*100
Drift 1900 2400
Underpass 400 100
total empty Area 1735800.00

Covered Area Specification


Area type Drag Circuit
Area in Km 0.02 0.1
Area in Sq feet 246000.00 1050000
Area in Yards 27333.06 116665.5

1 sqr feet
Km 0
Yards 0.11
Total Sq. Area
0.75
896989.86
8068800.00
119000.00

Total Sq Feet Remaing Rem.LengthRem.Breath


246000.00 7822800.00 2460 3180
159000 7663800.00 2410 3180
150000
400 7663400.00 2390 3160
317600 7345800.00 2310 3180
Area
Breath Breath

3160 3160
10 10 Rem.LengthRem.Breath
31600 31600 2290 3160
Total Sq Feet Remaing Rem.LengthRem.Breath

1050000 6186400.00 2090 2960


4560000 1626400.00 190 560
40000 1626400.00 190 560
1735800.00

Drift Stadium Restaurant Empty Underpass Movement Parking (G)


0.42356 0.01393 0.00004 0.16123 0.00372 0.02950 0.01477
4560000 150000 400 1735800.00 40000 317600 159000
506661.6 16666.5 44.44 192864.74 4444.4 35288.54 17666.49
Total
0.74
7949800.00
883302.28
Index

Construction Cost
Track Typ Drag
Particular Per unit Sufficient for Q. Required Req. Amount
Cement bag 350 100 123000.00 430500
Steel rods
Crush (pathar) dumper
SS.Railing reels
Mix (Raiti-Bajri) Dumper 10500 120 123000.00 10762500
Block pieces
Soiling 5000 100 123000.00 6150000
Daman 10000 350 123000.00 3514286
Labor 20 1 123000.00 2460000
Pavers Blocks
Grass
water 1500 500 123000.00 369000
Total 23686286
Grand Total 475,485,821

Area type Drag Circuit Drift


Area in Sq feet 246000.00 1050000 4560000
Steel is 20/1
Crush 5

Areas of Construction Period


construction Year 1 Year 2
Stadium for 9000ppl 10026000 for 3000ppl 3342000
Drag Complete 23686286
Circuit Complete 79931250
Drift N/A 0 N/A 0
Underpass
Restaurant Complete 153367
Parking for 1200 cars 2496300 for 1200 cars 2496300
Movement Area 1/5th 7131341.54 1/5th 7131341.54
Empty Area 1/5th 131920.8 1/5th 131920.8
Total 123,556,465 13101562
Circuit Drift
Per unit Sufficient for Q. Required Req. Amount Per unit Sufficient for
350 200 525000 918750 350 80

10500 200 525000 27562500 10500 300

5000 100 525000 26250000 5000 100


10000 400 525000 13125000 10000 450
20 1 525000 10500000 20 1

1500 500 525000 1575000 1500 500


79931250

Stadium Restaurant Empty Underpass Movement Parking (G)


150000 400 1735800.00 40000 317600 159000

Construction Period
Year 3 Year 4 Year 5
for 3000ppl 3342000

Start and Complete 306881667


Start and Complete 5566190

for 600 cars 1248150


1/5th 7131341.54 1/5th 7131341.54 1/5th 7131341.54
1/5th 131920.8 1/5th 131920.8 1/5th 131920.8
323053119 7263262 8511412
Drift Stadium Rest
Q. Required Req. Amount Per unit Sufficient for Q. Required Req. Amount Per unit
2280000 9975000 350 250 150000 210000 350
1000 50 15000 300000 1000
5000 50 30000 3000000
1300 20 150000 9750000
2280000 79800000 10500
500
2280000 114000000
2280000 50666667
2280000 45600000 20 1 150000 3000000 20

2280000 6840000 1500 500 150000 450000 1500


306881667 16710000

Total
7949800.00

475485821
Restaurant Underpass
Sufficient for Q. Required Req. Amount Per unit Sufficient for Q. Required Req. Amount
120 400 1167 350 200 40000 70000
50 400 8000

120 400 35000 10500 200 40000 2100000


2 400 100000
5000 150 40000 1333333
10000 350 40000 1142857
1 400 8000 20 1 40000 800000

500 400 1200 1500 500 40000 120000


153367 5566190
Movement Parking (3000 cars)
Per unit Sufficient for Q. Required Req. Amount Per unit Sufficient for Q. Required
350 100 317600 1111600

10500 130 317600 25652308 10500 400 159000

20 1 317600 6352000 10 1 159000


100 20 317600 1588000

1500 500 317600 952800 1500 500 159000


35656708
0 cars) Empty
Req. Amount Per unit Sufficient for Q. Required Req. Amount

4173750

1590000

800 10000 1735800.00 138864


477000 1500 5000 1735800.00 520740
6240750 659604
Index

Calendar of Events
Month Link
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Index

Assumption 1 Permanent and Temporary family membership have 4 people


Assumption Temporary membership catagoires are equally likely sold
Assumption all of them are present when a family comes
Members Profile
2010 2011 2012 2013 2014
Total capacity of ppl 15000 13470 11651.55 9205 5311
percentage of Membership 20% 25% 35% 50% 80%
Number of ppl 3000 3367.5 4078 4602 4249
Old temp Members 0 441 597.02 668 753
For guest 12000 9661.5 6976.49 3934 309

2010 2011
Description
Family Individual Family Individual
Percentage 30% 70% 30% 70%
Number of Membership 4 person 225 1 person 2100 4 person 253 1 person 2357.25
Permanent Temporary Permanent Temporary Permanent Temporary Old Temp Permanent Temporary Old Temp
Percentages 30% 70% 60% 40% 40% 60% 60% 40%
Number of Membership 68 158 1260 840 101 152 47 1414 943 252

Old Members Calc Family Old Mem F Old % Renewl


Numbers Individual Old M Individual
Old % Renewl
Numbers
Year 1 158 30% 0 840 30% 0
Year 2 152 158 30% 47 943 840 30% 252
Year 3 122 199 30% 60 1142 1195 30% 358
Year 4 138 182 30% 55 1289 1500 30% 450
Year 5 96 193 30% 58 446 1739 30% 522

Year 2010 2011 2012 2013


Membership Permanent Temporary total Permanent Temporary total Permanent Temporary total Permanent
Family members in units 68 158 225 101 199 300 184 182 365 207
Individual persons 1260 840 2100 1414 1195 2609 1713 1500 3213 1933
Total 1328 998 2325 1515 1394 2909 1896 1682 3579 2140
The guest max attandance based on the difference of the total with the number of membership given. Avg Daily
In normal events
Guest max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 80% 72% 60% 43% 5.82%
Remaing seat for the guest 12000 9661.5 6976.49 3934 309
Expected Viewoship 50% 60% 70% 80% 100%
Persons as per Expectations 6000 5796.9 4883.54 3147 309

Tornaments
Guest max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 80% 72% 60% 43% 5.82%
Remaing seat for the guest 12000 9662 6976 3934 309
Expected Viewoship 100% 100% 100% 100% 100%
Persons as per Expectations 12000 9662 6976 3934 309

Mega Events
Guest max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 80% 72% 60% 43% 5.82%
Remaing seat for the guest 12000 9662 6976 3934 309
Expected Viewoship 100% 100% 100% 100% 100%
Persons as per Expectations 12000 9662 6976 3934 309

Avg members Entry per day Members Entry


normal events
Members max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 20% 28% 40% 57% 94%
Total members 3000 3808.5 4675.06 5271 5001
Expected Entry 90% 90% 90% 90% 90%
Persons as per Expectations 2700 3427.65 4207.55 4743.75 4501

Tornaments
Members max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 20% 28% 40% 57% 94%
Total members 3000 3808.5 4675.06 5271 5001
Expected Entry 100% 100% 100% 100% 100%
Persons as per Expectations 3000 3808.5 4675.06 5270.83 5001

Mega Events
Guest max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 20% 28% 40% 57% 94%
Remaing seat for the guest 3000 3808.5 4675.06 5271 5001
Expected Viewoship 100% 100% 100% 100% 100%
Persons as per Expectations 3000 3808.5 4675.06 5271 5001
Remaining
1891

2012 2013
Family Individual Family Individual Family
30% 70% 30% 70% 30%
4 person 306 1 person 2855 4 person 345 1 person 3222 4 Person
Permanent Temporary Old Temp Permanent Temporary Old Temp PermanentTemporaryOld Temp PermanentTemporaryOld Temp Permanent
60% 40% 60% 40% 60% 40% 60% 40% 70%
184 122 60 1713 1142 358 207 138 55 1933 1289 450 223

2013 2014
Temporary total Permanent Temporary total
193 400 223 153 376
1739 3672 2528 968 3496
1931 4072 2751 1121 3872
2014
Family Individual
30% 70%
319 1 person 2974
Temporary Old Temp Permanent Temporary Old Temp
30% 85% 15%
96 58 2528 446 522
Yearly event calculation
Sun Mon Tue Wed Thu
Practice Session 0.00 4.50 4.50 4.50 4.50
Drag Race 3.00 1.00 1.00 1.00 1.00
Circuit Race 2.00 1.00 1.00 1.00 1.00
Drift Race 2.00 1.00 1.00 1.00 1.00
Showtime 0.50 0.50 0.50 0.50 0.50
Total Working Hr 7.50 8.00 8.00 8.00 8.00
Working Hr (D,C & D) 7.00 3.00 3.00 3.00 3.00

Time take in 1 race


Drag Circuit (4 laps) Drift Practice Showtime
Time in minutes 20 30 30 30 30

Total mins Races in a Races in a Races in a


in a week day month Year Nt Races
Practice Session 1260 6 180 2160 2160
Drag Race 900 6 193 2314 2381
Circuit Race 600 3 86 1029 1090
Drift Race 600 3 86 1029 1008
Showtime 210 1 30 360 360

Percentages Gross Net


Drag Race 52.94% 53.15%
Circuit Race 23.53% 24.34%
Drift Race 23.53% 22.51%

Monthly Tornament Drag (Fri) Circuit (Sat) Drift (Sun)


15 5 5 5
Grand Event
3 1 1 1
Fri Sat
1.50 1.50
4.00 4.00
2.00 2.00
2.00 2.00
0.50 0.50
10.00 10.00
8.00 8.00
Index

Time in 1 Race in Min


Practice Session 30
Drag Race 20
Circuit Race 30
Drift Race 30
Showtime 30
Total 140
there are 60 mins in 1hour

Daily Event Calc


Sun Races Mon Races Tue Races
Practice Session 0.00 0 4.50 9 4.50 9
Drag Race 3.00 9 1.00 3 1.00 3
Circuit Race 2.00 4 1.00 2 1.00 2
Drift Race 2.00 4 1.00 2 1.00 2
Showtime 0.50 1 0.50 1 0.50 1
Total 7.50 18 8.00 17 8.00 17
Total (D,C,D) 7.00 17 3.00 7 3.00 7

there are 51 weekdays occur in a year and 52 weekends.

Sun Mon Tue Wed Thu Fri


Normal Days
Practice Session 0 459 459 459 459 156
Drag Race 468 153 153 153 153 624
Circuit Race 208 102 102 102 102 208
Drift Race 208 102 102 102 102 208
Showtime 52 51 51 51 51 52
total 936 867 867 867 867 1248

Monthly Tornament Drag (Fri) Circuit (Sat) Drift (Sun)


15 5 5 5
Number of hrs 8.00 8 7
Number of races 24 16 14
Total 120 80 70
Grand Event Drag (Fri) Circuit (Sat) Drift (Sun)
3 1 1 1
Number of hrs 8.00 8 7
Number of races 24 16 14
Total 24 16 14
Daily Event Calc
Wed Races Thu Races Fri Races Sat Races
4.50 9 4.50 9 1.50 3 1.50 3
1.00 3 1.00 3 4.00 12 4.00 12
1.00 2 1.00 2 2.00 4 2.00 4
1.00 2 1.00 2 2.00 4 2.00 4
0.50 1 0.50 1 0.50 1 0.50 1
8.00 17 8.00 17 10.00 24 10.00 24
3.00 7 3.00 7 8.00 20 8.00 20

% of % of
Mega
Sat Total Tournament Gross Net Races Torunama Mega
Event
net event
153 2145 0 0 2145 2145 0 0.0%
612 2316 120 24 2031 2175 5.52% 1.1%
204 1028 80 16 743 839 9.54% 1.9%
204 1028 70 14 743 827 8.46% 1.7%
52 360 - - 360
1225 6877 270 54 6022 6346 4.25% 0.85%
Index

Races Occuppancy assumption

Tournament and mega events are occupied fully


Normal events are occupied on the basis of stadium Public.
Exmple of Occupancy
Total stadium capacity is around 15,000 people..
If stadium has the 30% people.
Out of that 30% if there are 60% members and 40% guest.
the propotion of races are 50% out of max possibility and with that 50%; 40 is for circuit and 30 is for both drift and drag.

Detail Assumtion 2010


normal Events To
Discription Viewors Guest % Members % Discription
Daily Total 8700 6000 68.97% 2700 31.03% Avg in 1 Day
Monthly 247950 171000 68.97% 76950 31.03% 1.5 in a month
Yearly 2975400 2052000 68.97% 923400 31.03% 15t in year

Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 615,600 277,020 892620
Total Weeks/yr 52
Weekends 3 156 70% 1,436,400 646,380 2082780
Total 360 360 100% 2052000 923400 2975400

Viewors
Month percentage T.P % Guest % Member
Jan 5% 162270 Err:504 Err:504 30.0% 48650
Feb 10% 324540 Err:504 Err:504 30.0% 97299
Mar 5% 162270 Err:504 Err:504 30.0% 48650
Apr 10% 324540 Err:504 Err:504 30.0% 97299
May 4% 129816 Err:504 Err:504 30.0% 38920
Jun 10% 324540 Err:504 Err:504 30.0% 97299
Jul 6% 194724 Err:504 Err:504 30.0% 58379
Aug 10% 324540 Err:504 Err:504 30.0% 97299
Sep 7% 227178 Err:504 Err:504 30.0% 68109
Oct 10% 324540 Err:504 Err:504 30.0% 97299
Nov 7% 227178 Err:504 Err:504 30.0% 68109
Dec 16% 519264 Err:504 Err:504 30.0% 155678
total 100% 3245400 Err:504 Err:504 30.0% 972990

Jan Feb Mar Apr May Jun


Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
uit and 30 is for both drift and drag.

Tornament Mega Event


Viewors Guest % Members % Discription
15000 12000 80.00% 3000 20% Avg in 1 Day
22500 18000 80.00% 4500 20% .25 in a month
225000 180000 80.00% 45000 20% 3t in a year

Selling Potential
al Events Tornament
Total in Month Total in Day
74385 2610
1 event
173565 6090 Viewors Guest Members Total in year
247950 8700 15000 180000 45000 225000

Jul Aug Sep Oct Nov Dec


Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Mega Event Total Population
Viewors Guest % Members % Viewors Guest Members
15000 13470 90% 1530 10% 38,700 Err:504 7230
3750 16837.5 449% 382.5 10% 274,200 Err:504 81832.5
45000 40410 90% 4590 10% 3,245,400 Err:504 972990

Mega Event

1 event
Viewors Guest Members Total in year
15000 40410 4590 45000
W.Percentage
Guest Members
Err:504 18.68%
Err:504 29.84%
Err:504 29.98%
Index

Races Occuppancy assumption

Tournament and mega events are occupied fully


Normal events are occupied on the basis of stadium Public.

Total stadium capacity is around 15,000 people..


If stadium has the 30% people.
Out of that 30% if there are 60% members and 40% guest.
the propotion of races are 50% out of max possibility and with that 50%; 40 is for circuit and 30 is for both drift and drag.

Detail Assumtion 2011


normal Events To
Discription Viewors Guest % Members % Discription
Daily Total 9224.55 5796.9 62.84% 3427.65 37.16% Avg in 1 Day
Monthly 262899.68 165211.65 62.84% 97688.03 37.16% 1.5 in a month
Yearly 3154796.1 1982539.8 62.84% 1172256.3 37.16% 15t in year

Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 594,762 351,677 946438.83
Total Weeks/yr 52
Weekends 3 156 70% 1,387,778 820,579 2208357.27
Total 360 360 100% 1,982,540 1172256.3 3154796.1

Viewors
Month percentage T.P % Guest % Member
Jan 5% 169863 Err:504 Err:504 39.6% 67308
Feb 10% 339726 Err:504 Err:504 39.6% 134616
Mar 5% 169863 Err:504 Err:504 39.6% 67308
Apr 10% 339726 Err:504 Err:504 39.6% 134616
May 4% 135890 Err:504 Err:504 39.6% 53847
Jun 10% 339726 Err:504 Err:504 39.6% 134616
Jul 6% 203835 Err:504 Err:504 39.6% 80770
Aug 10% 339726 Err:504 Err:504 39.6% 134616
Sep 7% 237808 Err:504 Err:504 39.6% 94231
Oct 10% 339726 Err:504 Err:504 39.6% 134616
Nov 7% 237808 Err:504 Err:504 39.6% 94231
Dec 16% 543561 Err:504 Err:504 39.6% 215386
total 100% 3397256 Err:504 Err:504 39.6% 1346163
uit and 30 is for both drift and drag.

Tornament Mega Event


Viewors Guest % Members % Discription
13470 3808.5 28.27% 9661.5 72% Avg in 1 Day
20205 5712.75 28.27% 14492.25 72% .25 in a month
202050 57127.5 28.27% 144922.5 72% 3t in a year

Selling Potential
al Events Tornament
Total in Month Total in Day
78869.9 2767
1 event
184029.77 6457 Viewors Guest Members Total in year
262899.68 9225 13470 57127.5 144922.5 202050
Mega Event Total Population
Viewors Guest % Members % Viewors Guest Members
13470 3808.5 28% 9661.5 72% 36,165 Err:504 22750.65
3367.5 4760.63 141% 2415.38 72% 286,472 Err:504 114595.65
40410 11425.5 28% 28984.5 72% 3,397,256 Err:504 1346163.3

Mega Event

1 event
Viewors Guest Members Total in year
13470 11425.5 28984.5 40410
W.Percentage
Guest Members
Err:504 62.91%
Err:504 40.00%
Err:504 39.63%
Index

Races Occuppancy assumption

Tournament and mega events are occupied fully


Normal events are occupied on the basis of stadium Public.

Total stadium capacity is around 15,000 people..


If stadium has the 30% people.
Out of that 30% if there are 60% members and 40% guest.
the propotion of races are 50% out of max possibility and with that 50%; 40 is for circuit and 30 is for both drift and drag.

Detail Assumtion 2012


normal Events To
Discription Viewors Guest % Members % Discription
Daily Total 9091.1 4883.54 53.72% 4207.55 46.28% Avg in 1 Day
Monthly 259096.25 139181.03 53.72% 119915.22 46.28% 1.5 in a month
Yearly 3109155 1670172.3 53.72% 1438982.7 46.28% 15t in year

Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 501,052 431,695 932747
Total Weeks/yr 52
Weekends 3 156 70% 1,169,121 1,007,288 2176409
Total 360 360 100% 1670172.3 1438982.7 3109155

Viewors
Month percentage T.P % Guest % Member
Jan 5% 165944 Err:504 Err:504 45.9% 76157
Feb 10% 331888 Err:504 Err:504 45.9% 152313
Mar 5% 165944 Err:504 Err:504 45.9% 76157
Apr 10% 331888 Err:504 Err:504 45.9% 152313
May 4% 132755 Err:504 Err:504 45.9% 60925
Jun 10% 331888 Err:504 Err:504 45.9% 152313
Jul 6% 199133 Err:504 Err:504 45.9% 91388
Aug 10% 331888 Err:504 Err:504 45.9% 152313
Sep 7% 232322 Err:504 Err:504 45.9% 106619
Oct 10% 331888 Err:504 Err:504 45.9% 152313
Nov 7% 232322 Err:504 Err:504 45.9% 106619
Dec 16% 531021 Err:504 Err:504 45.9% 243701
total 100% 3318883 Err:504 Err:504 45.9% 1523134
uit and 30 is for both drift and drag.

Tornament Mega Event


Viewors Guest % Members % Discription
11651.55 6976.49 59.88% 4675.06 40% Avg in 1 Day
17477.33 10464.74 59.88% 7012.59 40% .25 in a month
174773.25 104647.39 59.88% 70125.86 40% 3t in a year

Selling Potential
al Events Tornament
Total in Month Total in Day
77729 2727
1 event
181367 6364 Viewors Guest Members Total in year
259096 9091 11651.55 104647.39 70125.86 174773.25
Mega Event Total Population
Viewors Guest % Members % Viewors Guest Members
11651.55 6976.49 60% 4675.06 40% 32,394 Err:504 13557.67
2912.89 8720.62 299% 1168.76 40% 279,486 Err:504 128096.58
34954.65 20929.48 60% 14025.17 40% 3,318,883 Err:504 ###

Mega Event

1 event
Viewors Guest Members Total in year
11651.55 20929.48 14025.17 34954.65
W.Percentage
Guest Members
Err:504 41.85%
Err:504 45.83%
Err:504 45.89%
Index

Races Occuppancy assumption

Tournament and mega events are occupied fully


Normal events are occupied on the basis of stadium Public.

Total stadium capacity is around 15,000 people..


If stadium has the 30% people.
Out of that 30% if there are 60% members and 40% guest.
the propotion of races are 50% out of max possibility and with that 50%; 40 is for circuit and 30 is for both drift and drag.

Detail Assumtion 2013


normal Events To
Discription Viewors Guest % Members % Discription
Daily Total 7891 3147 39.88% 4744 60.12% Avg in 1 Day
Monthly 224890 89693 39.88% 135197 60.12% 1.5 in a month
Yearly 2698675 1076313 39.88% 1622362 60.12% 15t in year

Selling Po
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 322,894 486,709 809603
Total Weeks/yr 52
Weekends 3 156 70% 753,419 1,135,653 1889073
Total 360 360 100% 1076313.03 ### 2698675

Viewors
Month percentage T.P % Guest % Member
Jan 5% 143218 Err:504 Err:504 60.0% 85862
Feb 10% 286436 Err:504 Err:504 60.0% 171724
Mar 5% 143218 Err:504 Err:504 60.0% 85862
Apr 10% 286436 Err:504 Err:504 60.0% 171724
May 4% 114574 Err:504 Err:504 60.0% 68689
Jun 10% 286436 Err:504 Err:504 60.0% 171724
Jul 6% 171862 Err:504 Err:504 60.0% 103034
Aug 10% 286436 Err:504 Err:504 60.0% 171724
Sep 7% 200505 Err:504 Err:504 60.0% 120207
Oct 10% 286436 Err:504 Err:504 60.0% 171724
Nov 7% 200505 Err:504 Err:504 60.0% 120207
Dec 16% 458298 Err:504 Err:504 60.0% 274758
total 100% 2864360 Err:504 Err:504 60.0% 1717237
uit and 30 is for both drift and drag.

Tornament Mega Event


Viewors Guest % Members % Discription Viewors
9205 3934 42.74% 5270.83 57.26% Avg in 1 Day 9,205
13807 5901 42.74% 7906.25 57.26% .25 in a month 2,301
138071 59008 42.74% 79062.48 57.26% 3t in a year 27,614

Selling Potential
al Events Tornament Mega Ev
Total in Month Total in Day
67467 2367
1 event 1 event
157423 5524 Viewors Guest Members Total in year Viewors
224890 7891 9204.72 59008.39 79062.48 138070.87 9204.72
Mega Event Total Population W.Percentage
Guest % Members % Viewors Guest Members Guest
3,934 42.74% 5270.83 57.26% 26,300 Err:504 15285 Err:504
4,917 213.69% 1317.71 57.26% 240,998 Err:504 144420.79 Err:504
11,802 42.74% 15812.5 57.26% 2,864,360 Err:504 ### Err:504

Mega Event

Guest Members Total in year


11801.68 15812.5 27614.17
W.Percentage
Members
58.12%
59.93%
59.95%
Index

Races Occuppancy assumption

Tournament and mega events are occupied fully


Normal events are occupied on the basis of stadium Public.

Total stadium capacity is around 15,000 people..


If stadium has the 30% people.
Out of that 30% if there are 60% members and 40% guest.
the propotion of races are 50% out of max possibility and with that 50%; 40 is for circuit and 30 is for both drift and drag.

Detail Assumtion 2012


normal Events To
Discription Viewors Guest % Members % Discription
Daily Total 4,811 309 6.43% 4501 93.57% Avg in 1 Day
Monthly 137,103 8816 6.43% 128287 93.57% 1.5 in a month
Yearly 1,645,238 105792 6.43% 1539447 93.57% 15t in year

Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 31,737 461,834 493571
Total Weeks/yr 52
Weekends 3 156 70% 74,054 1,077,613 1151667
Total 360 360 100% 105791.64 1539446.6 1645238

Viewors
Month percentage T.P % Guest % Member
Jan 5% 87042 Err:504 Err:504 93.6% 81474
Feb 10% 174083 Err:504 Err:504 93.6% 162947
Mar 5% 87042 Err:504 Err:504 93.6% 81474
Apr 10% 174083 Err:504 Err:504 93.6% 162947
May 4% 69633 Err:504 Err:504 93.6% 65179
Jun 10% 174083 Err:504 Err:504 93.6% 162947
Jul 6% 104450 Err:504 Err:504 93.6% 97768
Aug 10% 174083 Err:504 Err:504 93.6% 162947
Sep 7% 121858 Err:504 Err:504 93.6% 114063
Oct 10% 174083 Err:504 Err:504 93.6% 162947
Nov 7% 121858 Err:504 Err:504 93.6% 114063
Dec 16% 278533 Err:504 Err:504 93.6% 260716
total 100% 1740832 Err:504 Err:504 93.6% 1629473
uit and 30 is for both drift and drag.

Tornament Mega Event


Viewors Guest % Members % Discription
5311 309 5.82% 5001 94% Avg in 1 Day
7966 464 5.82% 7502 94% .25 in a month
79662 4639.98 5.82% 75022 94% 3t in a year

Selling Potential
al Events Tornament
Total in Month Total in Day
41131 1443
1 event
95972 3367 Viewors Guest Members Total in year
137103 4811 5310.78 4639.98 75021.76 79661.75
Mega Event Total Population
Viewors Guest % Members % Viewors Guest Members
5,311 309 6% 5,001 94% 15,432 Err:504 14,504
1,328 387 29% 1,250 94% 146,397 Err:504 137,040
15,932 928 6% 15,004 94% 1,740,832 Err:504 1,629,473

Mega Event

1 event
Viewors Guest Members Total in year
5310.78 928 15004.35 15932.35
W.Percentage
Guest Members
Err:504 93.99%
Err:504 93.61%
Err:504 93.60%
Index

Races Occupancy Potential


Assumption Assumption Assumption
2010 2011 2012 Normal Days Gross
Permanent 1328 1515 1896 Practice Session 2145
Temporary 998 1394 1682 Drag Race 2031
Type1 249 348 421 Circuit Race 743
Type2 249 348 421 Drift Race 743
Type3 249 348 421 Showtime 360
Type4 249 348 421 total 6022
percentages
Permanent 57% 52% 53%
Temporary 43% 48% 47%

Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%

4 Total 100% 100% 100% 100% 100%

Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 63 45 63 63 58
2 Temporary 27 45 27 27 31

4 Total 89 89 89 89 89

Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%

Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 51 51 71 71 71
2 Temporary 10 10 15 15 15
3 Guest 41 41 15 15 15
4 Total 102 102 102 102 102

Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 22 19 22 15 19
2 Temporary 9 12 9 15 12

4 Total 31 31 31 31 31

Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 22 19 22 15 19
2 Temporary 9 12 9 15 12

4 Total 31 31 31 31 31
Exp % Net Races Monthly
50% 1073 89
60% 1219 102
50% 372 31
50% 372 31
100% 360 30
56% 3394 283

e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%

100% 100% 100% 100% 100% 100% 100%

tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
41 70 72 63 54 54 76 719
48 20 18 27 36 36 13 354
0
89 89 89 89 89 89 89 1073

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%

ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
71 71 71 71 61 61 51 772
15 15 15 15 15 15 10 168
15 15 15 15 25 25 41 279
102 102 102 102 102 102 102 1219

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
22 20 12 15 26 20 25 237
9 11 19 15 5 11 6 135
0
31 31 31 31 31 31 31 372

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
22 20 12 15 26 20 25 237
9 11 19 15 5 11 6 135
0
31 31 31 31 31 31 31 372
Index

Races Occupancy Potential


Assumption Assumption Assumption increase by 10 %
2010 2011 2012 Normal Days Gross
Permanent 1328 1515 1896 Practice Session 2145
Temporary 998 1394 1682 Drag Race 2031
Type1 249 348 421 Circuit Race 743
Type2 249 348 421 Drift Race 743
Type3 249 348 421 Showtime 360
Type4 249 348 421 total 6022
percentages
Permanent 57% 52% 53%
Temporary 43% 48% 47%

Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%

4 Total 100% 100% 100% 100% 100%

Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 75 54 75 75 70
2 Temporary 32 54 32 32 38

4 Total 107 107 107 107 107

Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%

Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 59 59 83 83 83
2 Temporary 12 12 18 18 18
3 Guest 47 47 18 18 18
4 Total 118 118 118 118 118

Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 30 26 30 22 26
2 Temporary 13 17 13 22 17

4 Total 43 43 43 43 43

Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 22 19 22 15 19
2 Temporary 9 12 9 15 12

4 Total 31 31 31 31 31
Exp % Net Races Monthly
60% 1287 107
70% 1422 118
70% 520 43
50% 372 31
100% 360 30
66% 3960 330

e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%

100% 100% 100% 100% 100% 100% 100%

tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
49 84 86 75 64 64 91 862
58 24 21 32 43 43 16 425
0
107 107 107 107 107 107 107 1287

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%

ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
83 83 83 83 71 71 59 900
18 18 18 18 18 18 12 195
18 18 18 18 30 30 47 326
118 118 118 118 118 118 118 1422

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
30 28 17 22 36 28 35 331
13 15 26 22 7 15 9 189
0
43 43 43 43 43 43 43 520

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
22 20 12 15 26 20 25 237
9 11 19 15 5 11 6 135
0
31 31 31 31 31 31 31 372
Index

Races Occupancy Potential


Assumption Assumption Assumption increase by 20% from base yr and 10% from las
2010 2011 2012 Normal Days Gross
Permanent 1328 1515 1896 Practice Session 2145
Temporary 998 1394 1682 Drag Race 2031
Type1 249 348 421 Circuit Race 743
Type2 249 348 421 Drift Race 743
Type3 249 348 421 Showtime 360
Type4 249 348 421 total 6022
percentages
Permanent 57% 52% 53%
Temporary 43% 48% 47%

Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%

4 Total 100% 100% 100% 100% 100%

Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 75 54 75 75 70
2 Temporary 32 54 32 32 38

4 Total 107 107 107 107 107

Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%

Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 63 63 89 89 89
2 Temporary 13 13 19 19 19
3 Guest 51 51 19 19 19
4 Total 127 127 127 127 127

Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 26 22 26 19 22
2 Temporary 11 15 11 19 15

4 Total 37 37 37 37 37

Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 30 26 30 22 26
2 Temporary 13 17 13 22 17

4 Total 43 43 43 43 43
m base yr and 10% from last yr
Exp % Net Races Monthly
60% 1287 107
75% 1523 127
60% 446 37
70% 520 43
100% 360 30
69% 4136 345

e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%

100% 100% 100% 100% 100% 100% 100%

tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
49 84 86 75 64 64 91 862
58 24 21 32 43 43 16 425
0
107 107 107 107 107 107 107 1287

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%

ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
89 89 89 89 76 76 63 965
19 19 19 19 19 19 13 209
19 19 19 19 32 32 51 349
127 127 127 127 127 127 127 1523

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
26 24 15 19 31 24 30 284
11 13 22 19 6 13 7 162
0
37 37 37 37 37 37 37 446

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
30 28 17 22 36 28 35 331
13 15 26 22 7 15 9 189
0
43 43 43 43 43 43 43 520
Index

Races Occupancy Potential


Assumption Assumption Assumption increase by 20% from base yr and 10
2010 2011 2012 Normal Days
Permanent 1328 1515 1896 Practice Session
Temporary 998 1394 1682 Drag Race
Type1 249 348 421 Circuit Race
Type2 249 348 421 Drift Race
Type3 249 348 421 Showtime
Type4 249 348 421 total
percentages
Permanent 57% 52% 53%
Temporary 43% 48% 47%

Practice Percentag
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 70% 50% 70% 70%
2 Temporary 30% 50% 30% 30%

4 Total 100% 100% 100% 100%

Practice Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 75 54 75 75
2 Temporary 32 54 32 32

4 Total 107 107 107 107

Drag Percentages
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 50% 50% 70% 70%
2 Temporary 10% 10% 15% 15%
3 Guest 40% 40% 15% 15%
4 Total 100% 100% 100% 100%

Drag Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 68 68 95 95
2 Temporary 14 14 20 20
3 Guest 54 54 20 20
4 Total 135 135 135 135

Circuit Percentage
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 70% 60% 70% 50%
2 Temporary 30% 40% 30% 50%

4 Total 100% 100% 100% 100%

Circuit Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 30 26 30 22
2 Temporary 13 17 13 22

4 Total 43 43 43 43

Drift Percentages
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 70% 60% 70% 50%
2 Temporary 30% 40% 30% 50%

4 Total 100% 100% 100% 100%

Drift Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 35 30 35 25
2 Temporary 15 20 15 25

4 Total 50 50 50 50
e by 20% from base yr and 10% from last yr
Gross Exp % Net Races Monthly
2145 60% 1287 107
2031 80% 1625 135
743 70% 520 43
743 80% 594 50
360 100% 360 30
6022 73% 4386 366

Practice Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
65% 46% 78% 80% 70% 60% 60% 85%
35% 54% 22% 20% 30% 40% 40% 15%

100% 100% 100% 100% 100% 100% 100% 100%

Practice Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
70 49 84 86 75 64 64 91
38 58 24 21 32 43 43 16

107 107 107 107 107 107 107 107

Drag Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100% 100%

Drag Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
95 95 95 95 95 81 81 68
20 20 20 20 20 20 20 14
20 20 20 20 20 34 34 54
135 135 135 135 135 135 135 135

Circuit Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
60% 70% 65% 40% 50% 84% 65% 80%
40% 30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100% 100%

Circuit Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
26 30 28 17 22 36 28 35
17 13 15 26 22 7 15 9

43 43 43 43 43 43 43 43

Drift Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
60% 70% 65% 40% 50% 84% 65% 80%
40% 30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100% 100%

Drift Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
30 35 32 20 25 42 32 40
20 15 17 30 25 8 17 10

50 50 50 50 50 50 50 50
Total
862
425
0
1287

Total
1029
223
372
1625

Total
331
189
0
520

Total
378
216
0
594
Index

Races Occupancy Potential


Assumption Assumption Assumption increase by 20% from base yr and 10% from las
2010 2011 2012 Normal Days Gross
Permanent 1328 1515 1896 Practice Session 2145
Temporary 998 1394 1682 Drag Race 2031
Type1 249 348 421 Circuit Race 743
Type2 249 348 421 Drift Race 743
Type3 249 348 421 Showtime 360
Type4 249 348 421 total 6022
percentages
Permanent 57% 52% 53%
Temporary 43% 48% 47%

Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%

4 Total 100% 100% 100% 100% 100%

Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 88 63 88 88 81
2 Temporary 38 63 38 38 44

4 Total 125 125 125 125 125

Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%

Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 76 76 107 107 107
2 Temporary 15 15 23 23 23
3 Guest 61 61 23 23 23
4 Total 152 152 152 152 152

Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 30 26 30 22 26
2 Temporary 13 17 13 22 17

4 Total 43 43 43 43 43

Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%

4 Total 100% 100% 100% 100% 100%

Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 37 32 37 26 32
2 Temporary 16 21 16 26 21

4 Total 53 53 53 53 53
m base yr and 10% from last yr
Exp % Net Races Monthly
70% 1502 125
90% 1828 152
70% 520 43
85% 632 53
100% 360 30
80% 4841 403

e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%

100% 100% 100% 100% 100% 100% 100%

tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
58 98 100 88 75 75 106 1006
68 28 25 38 50 50 19 495
0
125 125 125 125 125 125 125 1502

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%

ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
107 107 107 107 91 91 76 1158
23 23 23 23 23 23 15 251
23 23 23 23 38 38 61 419
152 152 152 152 152 152 152 1828

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
30 28 17 22 36 28 35 331
13 15 26 22 7 15 9 189
0
43 43 43 43 43 43 43 520

Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%

100% 100% 100% 100% 100% 100% 100%

ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
37 34 21 26 44 34 42 402
16 18 32 26 8 18 11 229
0
53 53 53 53 53 53 53 632
Index

Year 1 Construction
Life 15
Construction Depreciation
Year1 123556465 8237098 Year 2 Construction
Life 15
Construction Depreciation
Year2 8237098 13101562.34 873437.49

Year3 8237098 873437

Year4 8237098 873437

Year5 8237098 873437

Total depreciation 41185488 3493750

Yearly Dep
Year1 year2 Year3 Year4
8237098 9110535 30647410 31131627
Year 3 Construction
Life 15
Construction Depreciation
323053119.48 21536874.63 Year 4 Construction
Life 15
Construction Depreciation
21536875 7263262.34 484217.49 Year 5 Construction
Life 15
Construction Depreciation
21536875 484217 8511412.34 567427.49

64610624 968435 567427

Year5
31699055
2010
FIXED
Index ASSETS
Racing Asset Unit Rate Amount
Alge Timing 3 500,000 1,500,000
Cleaninig Vechiles 3 1,250,000 3,750,000
Water System 3 800,000 2,400,000
Total 9 850,000 7,650,000
Admin Unit Rate Amount
Generator 1 10,000,000 10,000,000
Telephone 20 2,500 50,000
Ticket Booth 4 10,000 40,000
Computer (T.B) 4 40,000 160,000
Ambulance 1 4,500,000 4,500,000
Fire brigade 1 3,500,000 3,500,000
Mini Garage 1 250,000 250,000
Total 32 578,125 18,500,000
Stadium Assets Unit Rate Amount
Fans 10000 350 3,500,000
Energy Savers 10000 210 2,100,000
Cameras for racing 10 56,000 560,000
L.C.D 70" 3 400,000 1,200,000
Sound System 1 500,000 500,000
Metal Detector 4 550,000 2,200,000
Cameras for Security 10 50,000 500,000
Stadium Floodlight 25 150,000 3,750,000
Chairs 15000 150 2,250,000
Ac 2 27,000 54,000
Total 35055 474 16,614,000

Grand Total 35,096 1,218 42,764,000

Years
F.A Life 1 2 3
Alge Timing 5 1,500,000
Cleaninig Vechiles 5 3,750,000
Water System 5 2,400,000
Generator 5 10,000,000
Telephone 2 50,000 50000
Ticket Booth 3 40,000
Computer (T.B) 2 160,000 160000
Ambulance 5 4,500,000
Fire brigade 5 3,500,000
Mini Garage 3 250,000
Fans 2 3,500,000 3500000
Energy Savers 2 2,100,000 2100000
Cameras for racing 3 560,000
L.C.D 70" 5 1,200,000
Sound System 5 500,000
Metal Detector 5 2,200,000
Cameras for Security 3 500,000
Stadium Floodlight 3 3,750,000
Chairs 2 2,250,000 2,250,000
Ac 3 54,000
Total 42,764,000 8,060,000
2010
ED Allocation of Depreciation Yearly
ETS Admin Service
Life Depreciation Monthly % PKR % PKR
5 300,000 25,000 0% - 100% 300,000
5 750,000 62,500 0% - 100% 750,000
5 480,000 40,000 10% 48,000 90% 432,000
1,530,000 127,500 3.14% 48,000 96.86% 1,482,000
Life Depreciation Monthly % PKR % PKR
5 2,000,000 166,667 20% 400,000 80% 1,600,000
2 25,000 2,083 70% 17,500 30% 7,500
3 13,333 1,111 0% - 100% 13,333
2 80,000 6,667 20% 16,000 80% 64,000
5 900,000 75,000 0% - 100% 900,000
5 700,000 58,333 0% - 100% 700,000
3 83,333 6,944 0% - 100% 83,333
3,801,667 316,806 11.40% 433,500 88.60% 3,368,167
Life Depreciation Monthly % PKR % PKR
2 1,750,000 145,833 0% - 100% 1,750,000
2 1,050,000 87,500 10% 105,000 90% 945,000
3 186,667 15,556 20% 37,333 80% 149,333
5 240,000 20,000 20% 48,000 80% 192,000
5 100,000 8,333 0% - 100% 100,000
5 440,000 36,667 10% 44,000 90% 396,000
3 166,667 13,889 20% 33,333 80% 133,333
3 1,250,000 104,167 0% - 100% 1,250,000
2 1,125,000 93,750 0% - 100% 1,125,000
3 18,000 1,500 10% 1,800 90% 16,200
6,326,333 527,194 4% 269,467 96% 6,056,867

11,658,000 971,500 6.44% 750,967 93.56% 10,907,033

Years Yearly Depreciation


4 5 1 2 3 4 5
300,000 600,000 900,000 1,200,000 1,500,000
750,000 1,500,000 2,250,000 3,000,000 3,750,000
480,000 960,000 1,440,000 1,920,000 2,400,000
2,000,000 4,000,000 6,000,000 8,000,000 10,000,000
50000 25,000 50,000 75,000 100,000 125,000
40000 13,333 26,667 40,000 53,333 66,667
160000 80,000 160,000 240,000 320,000 400,000
900,000 1,800,000 2,700,000 3,600,000 4,500,000
700,000 1,400,000 2,100,000 2,800,000 3,500,000
250000 83,333 166,667 250,000 333,333 416,667
3500000 1,750,000 3,500,000 5,250,000 7,000,000 8,750,000
2100000 1,050,000 2,100,000 3,150,000 4,200,000 5,250,000
560000 186,667 373,333 560,000 746,667 933,333
240,000 480,000 720,000 960,000 1,200,000
100,000 200,000 300,000 400,000 500,000
440,000 880,000 1,320,000 1,760,000 2,200,000
500000 166,667 333,333 500,000 666,667 833,333
3750000 1,250,000 2,500,000 3,750,000 5,000,000 6,250,000
2,250,000 1,125,000 2,250,000 3,375,000 4,500,000 5,625,000
54000 18,000 36,000 54,000 72,000 90,000
5,154,000 8,060,000 11,658,000 23,316,000 34,974,000 46,632,000 58,290,000
Index
2010
Cost Monthly Yearly % Allocation
i c e Labor 1,076,250 12,915,000 100% 12,915,000
rv Oh 25,258,068 303,096,814 80% 243,696,238
Se
Op&Selling 949,667 11,396,000 0% -
Total 27,283,985 327,407,814 78% 256,611,238
2010
Cost Monthly Yearly % Allocation
in Labor 1,076,250 12,915,000 0% -
m
Ad Oh 25,258,068 303,096,814 20% 59,400,576
Op&Selling 949,667 11,396,000 100% 11,396,000
Total 27,283,985 327,407,814 22% 70,796,576
2011 2012 2013
Yearly % Allocation Yearly % Allocation Yearly
13,560,750 100% 13,560,750 14,238,788 100% 14,238,788 14,950,727
333,406,496 80% 268,065,862 366,747,145 80% 294,872,448 403,421,860
12,535,600 0% - 13,789,160 0% - 15,168,076
359,502,846 78% 281,626,612 394,775,093 78% 309,111,236 433,540,663
2011 2012 2013
Yearly % Allocation Yearly % Allocation Yearly
13,560,750 0% - 14,238,788 0% - 14,950,727
333,406,496 20% 65,340,634 366,747,145 20% 71,874,697 403,421,860
12,535,600 100% 12,535,600 13,789,160 100% 13,789,160 15,168,076
359,502,846 22% 77,876,234
2013 2014
% Allocation Yearly % Allocation
100% 14,950,727 15,698,263 100% 15,698,263
80% 324,359,693 443,764,046 80% 356,795,663
0% 16,684,884 0%
78% 339,310,420 476,147,193 78% 372,493,926
2013 2014
% Allocation Yearly % Allocation
0% - 15,698,263 0% -
20% 79,062,167 443,764,046 20% 86,968,383
100% 15,168,076 16,684,884 100% 16,684,884
Index

Policy
Salary increase by 5% per year
5% Employees Benefits

Labor Cost
Monthly 2010
Designation Unit Rate Year 2011 Year 2012 Year 2013
Amount Amount
Security guards 50 10000 500000 6000000 6300000 6615000 6945750
Sweeper 20 5000 100000 1200000 1260000 1323000 1389150
Assistants 40 7000 280000 3360000 3528000 3704400 3889620
Accountant 1 25000 25000 300000 315000 330750 347288
Managers 4 30000 120000 1440000 1512000 1587600 1666980
Benefits 115 445.65 51250 615000 645750 678037.5 711939.38
Total 115 9359 1076250 12915000 13560750 ### ###
Year 2014
7293037.5
1458607.5
4084101
364652
1750329
747536.34
###
Index

OH
Oh related to manufacturing is only charged in COGS
Admin OH is being charged in operating Expenses
as we are planning to setup at highyway side where the market for renting a land is not
estimated, therefore we find out the number of investors to whom we gave 5% profit,
and moreover 100,000 rent for 1 Acre.
Rent is based on Acres
Our total Area Requiement is 896989.86 Sqaure Yards
Converted in to Acres 1=4840 yards 185.33 Acre
Increase in Expe
OH
2010
Monthly Yearly
Description Unit Monthly/Rate
Amount Amount
Rent 185 100,000 18,532,848 222,394,180
Electricity 185 30,000 5,559,854 66,718,254
Telephone 1 50,000 50,000 600,000
Water 30 1,500 45,000 540,000
Generator Expense 1 100,000 100,000 1,200,000
Depreciation 35,055 28 970,365 11,644,381
Grand Total 35,458 712 25,258,068 303,096,814
Increase in Expenses each year Allocation of Other Expenses 2009 Yearly
10% 10% 10% 10% Admin/Selling
Year Year Year Year
% PKR
2011 2012 2013 2014
244,633,598 269,096,957 296,006,653 325,607,318 20% 44,478,836
73,390,079 80,729,087 88,801,996 97,682,196 20% 13,343,651
660,000 726,000 798,600 878,460 60% 360,000
594,000 653,400 718,740 790,614 20% 108,000
1,320,000 1,452,000 1,597,200 1,756,920 30% 360,000
11,644,381 11,644,381 11,644,381 11,644,381 6.44% 750,089
333,406,496 366,747,145 403,421,860 443,764,046 20% 59,400,576
Monthly dep 62,507
Monthly total 4,950,048
Other Expenses 2009 Yearly
Service
% PKR
80% 177,915,344
80% 53,374,603
40% 240,000
80% 432,000
70% 840,000
93.56% 10,894,291
80% 243,696,238
907,858
20,308,020
Depreciation is only charge from admin account
Index Data Expenses for the year of 2009
Administrative Fees 10%
Advertising Expense on sales contingency 10%
Billboard 100,000
Pamphlets 10,000
Banners 50,000
Sales Representatives 20 5000 100000

Monthly Amount/Yr 10% 10%


Expenses 2010 2011 2012
Maintenance, repair, and overhaul 500,000 6,000,000 6,600,000 7,260,000
Utilities 100,000 1,200,000 1,320,000 1,452,000
Sales and marketing 100,000 1,200,000 1,320,000 1,452,000
Administrative fees 50,000 600,000 660,000 726,000
Advertising Exp 113,333 1,360,000 1,496,000 1,645,600
Contingency 86,333 1,036,000 1,139,600 1,253,560
Total 949,667 11,396,000 12,535,600 13,789,160
10% 10%
2013 2014
7,986,000 8,784,600
1,597,200 1,756,920
1,597,200 1,756,920
798,600 878,460
1,810,160 1,991,176
1,378,916 1,516,808
15,168,076 16,684,884
5% of net profit distributed among them according to their percentage
Total Net profit Err:504 Err:504
Their Per% 5% 5%
Index Total Acre 185.33 Share Err:504 Err:504
Investor % Area Given Profit year (1) Profit year (2)
Inv 1 5% 9.27 Err:504 Err:504
Inv 2 6% 11.12 Err:504 Err:504
Inv 3 7% 12.97 Err:504 Err:504
Inv 4 7% 12.97 Err:504 Err:504
Inv 5 3% 5.56 Err:504 Err:504
Inv 6 6% 11.12 Err:504 Err:504
Inv 7 7% 12.97 Err:504 Err:504
Inv 8 6% 11.12 Err:504 Err:504
Inv 9 9% 16.68 Err:504 Err:504
Inv 10 7% 12.97 Err:504 Err:504
Inv 11 5% 9.27 Err:504 Err:504
Inv 12 6% 11.12 Err:504 Err:504
Inv 13 4% 7.41 Err:504 Err:504
Inv 14 4% 7.41 Err:504 Err:504
Inv 15 6% 11.12 Err:504 Err:504
Inv 16 4% 7.41 Err:504 Err:504
Inv 17 4% 7.41 Err:504 Err:504
Inv 18 4% 7.41 Err:504 Err:504
Total 100% 185.33 Err:504 Err:504
Err:504 Err:504 Err:504
5% 5% 5%
Err:504 Err:504 Err:504
Profit year (3) Profit year (4) Profit year (5)
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 25,000
Individual
from restaurant yearly loyalty 500,000
Type 1
15,000
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 354 168
Guest 0 279

Revenue generated from membe


Membership Category
Discription Permanent
Number of Members 68
Membership Fees 1,000,000
Family Total Amount 67,500,000
Number of Members 1260
Membership Fees 500,000
Individual Total Amount 630,000,000
Total 697,500,000

Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300

Circuit 70% 30%


Total number of races
80 56 24
Charges 1,075 1,425
Total Amount 60,200 34,200

Drift 70% 30%


Total number of races
70 49 21
Charges 1,075 1,425
Total Amount 52,675 29,925
Grand Total 333,300
from guest viewrship entry fees
Number of Guest Err:504
Entry Fees 300
Total Amount Err:504

from monthly bills Permanent


Number of Fam (M) 68
Avg 1 Adult and 1 Child Fees 150
Total Amount 10,125

from restaurant yearly loyalty


500,000

from main events


Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
24 12 2.4
Charges 1,400 1,825
Total Amount 16,800 4,380

Circuit 70% 30%


Total number of races
16 11.2 4.8
Charges 1,600 2,000
Total Amount 17,920 9,600

Drift 70% 30%


Total number of races
14 9.8 4.2
Charges 1,600 2,000
Total Amount 15,680 8,400
Grand Total 94,620

Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 354 168
Guest 0 279
Charges
For Temporary 1000 200
For Guest Not allowed 1000
Total Amount 353925 312774
Grand Total Pkr 747,686
Revenues
Family

Type 2 Type 3 Type 4


63,750 112,500 195,000
Individual

Type 2 Type 3 Type 4


38,250 112,500 117,000

Circuit Drift
135 135
0 0

Revenue generated from membership


Temporary
Type 1 Type 2 Type 3 Type 4 Total
39 39 39 39 225
25,000 63,750 112,500 195,000 369343.75
984,375 2,510,156 4,429,688 7,678,125 83,102,344
210 210 210 210 2100
15,000 38,250 112,500 117,000 328275
3,150,000 8,032,500 23,625,000 24,570,000 689,377,500
4,134,375 10,542,656 28,054,688 32,248,125 772,479,844

he normal events

Guest Total
40% 100%

48 120
1,750 1302.5
84,000 156,300

0% 100%

0 80
- 1180
- 94,400

0% 100%

0 70
- 1180
- 82,600
he normal events
Total
Guest
40% 100%

9.6 24
2,275 1,793 -
21,840 43,020

0% 100%

0 16
- 1,720
- 27,520

0% 100%

0 14
- 1,720
- 24,080

is free so Calc only for Temp and Guest ones


Circuit Drift
135 135
0 0

300 300
Not allowed Not allowed
40493.5 40493.5
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 25,000
Individual
from restaurant yearly loyalty 500,000
Type 1
15,000
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 425 195
Guest 0 326

Revenue generated from membersh


Membership Category
Discription Permanent
Number of Members 101
Membership Fees 1,000,000
Family Total Amount 101,025,000
Number of Members 1414
Membership Fees 500,000
Individual Total Amount 707,175,000
Total 808,200,000

Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300

Circuit 70% 30%


Total number of races
80 56 24
Charges 1,075 1,425
Total Amount 60,200 34,200

Drift 70% 30%


Total number of races
70 49 21
Charges 1,075 1,425
Total Amount 52,675 29,925
Grand Total 333,300
from guest viewrship entry fees
Number of Guest Err:504
Entry Fees 350
Total Amount Err:504

from monthly bills Permanent


Number of Fam (M) 169
Avg 1 Adult and 1 Child Fees 150
Total Amount 25,279

from restaurant yearly loyalty


500,000

from main events


Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
24 12 2.4
Charges 1,400 1,825
Total Amount 16,800 4,380

Circuit 70% 30%


Total number of races
16 11.2 4.8
Charges 1,600 2,000
Total Amount 17,920 9,600

Drift 70% 30%


Total number of races
14 9.8 4.2
Charges 1,600 2,000
Total Amount 15,680 8,400
Grand Total 94,620

Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 425 195
Guest 0 326
Charges
For Temporary 1000 200
For Guest increase by 10% Not allowed 1100
Total Amount 424710 397483.63
Grand Total Pkr 919,378
Revenues
Family

Type 2 Type 3 Type 4


63,750 112,500 195,000
Individual

Type 2 Type 3 Type 4


38,250 112,500 117,000

Circuit Drift
189 135
0 0

Revenue generated from membership


Temporary
Type 1 Type 2 Type 3 Type 4 Total
50 50 50 50 300
25,000 63,750 112,500 195,000 402642.94
1,242,422 3,168,176 5,590,898 9,690,891 120,717,387
299 299 299 299 2609
15,000 38,250 112,500 117,000 303397.33
4,480,875 11,426,231 33,606,563 34,950,825 791,639,494
5,723,297 14,594,407 39,197,461 44,641,716 912,356,880

he normal events

Guest Total
40% 100%

48 120
1,750 1302.5
84,000 156,300

0% 100%

0 80
- 1180
- 94,400

0% 100%

0 70
- 1180
- 82,600
he normal events
Total
Guest
40% 100%

9.6 24
2,275 1,793 -
21,840 43,020

0% 100%

0 16
- 1,720
- 27,520

0% 100%

0 14
- 1,720
- 24,080

is free so Calc only for Temp and Guest ones


Circuit Drift
189 135
0 0

300 300
Not allowed Not allowed
56690.9 40493.5
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 25,000
Individual
from restaurant yearly loyalty 500,000
Type 1
15,000
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 425 209
Guest 0 349

Revenue generated from membe


Membership Category
Discription Permanent
Number of Members 184
Membership Fees 1,000,000
Family Total Amount 183,511,913
Number of Members 1713
Membership Fees 500,000
Individual Total Amount 856,388,925
Total 1,039,900,838

Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300

Circuit 70% 30%


Total number of races
80 56 24
Charges 1,075 1,425
Total Amount 60,200 34,200

Drift 70% 30%


Total number of races
70 49 21
Charges 1,075 1,425
Total Amount 52,675 29,925
Grand Total 333,300
from guest viewrship entry fees
Number of Guest Err:504
Entry Fees 375
Total Amount Err:504

from monthly bills Permanent


Number of Fam (M) 352
Avg 1 Adult and 1 Child Fees 150
Total Amount 52,806

from restaurant yearly loyalty


500,000

from main events


Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
24 12 2.4
Charges 1,400 1,825
Total Amount 16,800 4,380

Circuit 70% 30%


Total number of races
16 11.2 4.8
Charges 1,600 2,000
Total Amount 17,920 9,600

Drift 70% 30%


Total number of races
14 9.8 4.2
Charges 1,600 2,000
Total Amount 15,680 8,400
Grand Total 94,620

Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 425 209
Guest 0 349
Charges
For Temporary 1000 200
For Guest increase by 20% Not allowed 1200
Total Amount 424710 460783.13
Grand Total Pkr 990,776
f Revenues
Family

Type 2 Type 3 Type 4


63,750 112,500 195,000
Individual

Type 2 Type 3 Type 4


38,250 112,500 117,000

Circuit Drift
162 189
0 0

Revenue generated from membership


Temporary
Type 1 Type 2 Type 3 Type 4 Total
45 45 45 45 365
25,000 63,750 112,500 195,000 551422.4
1,137,360 2,900,267 5,118,118 8,871,404 201,539,061
375 375 375 375 3213
15,000 38,250 112,500 117,000 299537.21
5,626,207 14,346,828 42,196,553 43,884,416 962,442,929
6,763,567 17,247,095 47,314,671 52,755,820 1,163,981,990

he normal events

Guest Total
40% 100%

48 120
1,750 1302.5
84,000 156,300

0% 100%

0 80
- 1180
- 94,400

0% 100%

0 70
- 1180
- 82,600
s
he normal events
Total
Guest
40% 100%

9.6 24
2,275 1,793 -
21,840 43,020

0% 100%

0 16
- 1,720
- 27,520

0% 100%

0 14
- 1,720
- 24,080

is free so Calc only for Temp and Guest ones


Circuit Drift
162 189
0 0

300 300
Not allowed Not allowed
48592.2 56690.9
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 25,000
Individual
from restaurant yearly loyalty 500,000
Type 1
15,000
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 425 223
Guest 0 372

Revenue generated from membe


Membership Category
Discription Permanent
Number of Members 207
Membership Fees 1,000,000
Family Total Amount 207,106,301
Number of Members 1933
Membership Fees 500,000
Individual Total Amount 966,496,073
Total 1,173,602,374

Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300

Circuit 70% 30%


Total number of races
80 56 24
Charges 1,075 1,425
Total Amount 60,200 34,200

Drift 70% 30%


Total number of races
70 49 21
Charges 1,075 1,425
Total Amount 52,675 29,925
Grand Total 333,300
from guest viewrship entry fees
Number of Guest Err:504
Entry Fees 400
Total Amount Err:504

from monthly bills Permanent


Number of Fam (M) 559
Avg 1 Adult and 1 Child Fees 150
Total Amount 83,871

from restaurant yearly loyalty


500,000

from main events


Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
24 12 2
Charges 1,400 1,825
Total Amount 16,800 4,380

Circuit 70% 30%


Total number of races
16 11.2 4.8
Charges 1,600 2,000
Total Amount 17,920 9,600

Drift 70% 30%


Total number of races
14 9.8 4.2
Charges 1,600 2,000
Total Amount 15,680 8,400
Grand Total 94,620

Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 425 223
Guest 0 372
Charges
For Temporary 1000 200
For Guest increase by 20% Not allowed 1200
Total Amount 424710 491502
Grand Total Pkr 1,037,693
f Revenues
Family

Type 2 Type 3 Type 4


63,750 112,500 195,000
Individual

Type 2 Type 3 Type 4


38,250 112,500 117,000

Circuit Drift
189 216
0 0

Revenue generated from membership


Temporary
Type 1 Type 2 Type 3 Type 4 Total
48 48 48 48 400
25,000 63,750 112,500 195,000 565805
1,204,151 3,070,584 5,418,679 9,392,376 226,192,091
435 435 435 435 3672
15,000 38,250 112,500 117,000 296698.98
6,520,343 16,626,873 48,902,569 50,858,672 1,089,404,529
7,724,493 19,697,458 54,321,247 60,251,048 1,315,596,620

he normal events

Guest Total
40% 100%

48 120
1,750 1302.5
84,000 156,300

0% 100%

0 80
- 1180
- 94,400

0% 100%

0 70
- 1180
- 82,600
s
he normal events
Total
Guest
40% 100%

10 24
2,275 1,793 -
21,840 43,020

0% 100%

0 16
- 1,720
- 27,520

0% 100%

0 14
- 1,720
- 24,080

is free so Calc only for Temp and Guest ones


Circuit Drift
189 216
0 0

300 300
Not allowed Not allowed
56690.9 64789.6
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 26,250
Individual
from restaurant yearly loyalty 500,000
Type 1
15,750
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 495 251
Guest 0 419

Revenue generated from membe


Membership Category
Discription Permanent
Number of Members 223
Membership Fees 1,000,000
Family Total Amount 223,052,895
Number of Members 1713
Membership Fees 500,000
Individual Total Amount 856,388,925
Total 1,079,441,820

Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300

Circuit 70% 30%


Total number of races
80 56 24
Charges 1,075 1,425
Total Amount 60,200 34,200

Drift 70% 30%


Total number of races
70 49 21
Charges 1,075 1,425
Total Amount 52,675 29,925
Grand Total 333,300
from guest viewrship entry fees
Number of Guest Err:504
Entry Fees 450
Total Amount Err:504

from monthly bills Permanent


Number of Fam (M) 782
Avg 1 Adult and 1 Child Fees 150
Total Amount 117,329

from restaurant yearly loyalty


500,000

from main events


Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
24 12 2.4
Charges 1,400 1,825
Total Amount 16,800 4,380

Circuit 70% 30%


Total number of races
16 11.2 4.8
Charges 1,600 2,000
Total Amount 17,920 9,600

Drift 70% 30%


Total number of races
14 9.8 4.2
Charges 1,600 2,000
Total Amount 15,680 8,400
Grand Total 94,620

Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 495 251
Guest 0 419
Charges
For Temporary 1000 200
For Guest increase by 20% Not allowed 1200
Total Amount 495495 552939.75
Grand Total Pkr 1,173,965
f Revenues
Family

Type 2 Type 3 Type 4


66,938 118,125 204,750
Individual

Type 2 Type 3 Type 4


40,163 118,125 122,850

Circuit Drift
189 229
0 0

Revenue generated from membership


Temporary
Type 1 Type 2 Type 3 Type 4 Total
45 45 45 45 405
26,250 66,938 118,125 204,750 597440.07
1,194,228 3,045,280 5,374,024 9,314,975 241,981,401
375 375 375 375 3213
15,750 40,163 118,125 122,850 301187.55
5,907,517 15,064,170 44,306,381 46,078,636 967,745,630
7,101,745 18,109,450 49,680,405 55,393,611 1,209,727,031

he normal events

Guest Total
40% 100%

48 120
1,750 1302.5
84,000 156,300

0% 100%

0 80
- 1180
- 94,400

0% 100%

0 70
- 1180
- 82,600
s
he normal events
Total
Guest
40% 100%

9.6 24
2,275 1,793 -
21,840 43,020

0% 100%

0 16
- 1,720
- 27,520

0% 100%

0 14
- 1,720
- 24,080

is free so Calc only for Temp and Guest ones


Circuit Drift
189 229
0 0

300 300
Not allowed Not allowed
56690.9 68838.95
Year-by-Year Profit and Loss Assumptions
Year 1
Total Yearly Revenues Err:504

2010 Model Inputs

1. Year One Revenue Expectancy 1 2


Membership Viewors Entry fees
Annual revenue per financial product PKR 772,479,844 Err:504

Total year one product (noninterest) revenue Err:504

3. Annual Tax Rate 35%

2011 Model Inputs

1. Year One Revenue Expectancy 1 2


Membership Viewors Entry fees
Annual revenue per financial product PKR 912,356,880 Err:504

Total year one product (noninterest) revenue Err:504

3. Annual Tax Rate 35%

2012 Model Inputs

1. Year One Revenue Expectancy 1 2


Membership Viewors Entry fees
Annual revenue per financial product PKR 1,163,981,990 Err:504

Total year one product (noninterest) revenue Err:504

3. Annual Tax Rate 35%

2013 Model Inputs

1. Year One Revenue Expectancy 1 2


Membership Viewors Entry fees
Annual revenue per financial product PKR 1,315,596,620 Err:504

Total year one product (noninterest) revenue Err:504


3. Annual Tax Rate 35%

2014 Model Inputs

1. Year One Revenue Expectancy 1 2


Membership Viewors Entry fees
Annual revenue per financial product PKR 1,209,727,031 Err:504

Total year one product (noninterest) revenue Err:504

3. Annual Tax Rate 35%


ear Profit and Loss Assumptions
Year 2 Year 3 Year 4 Year 5
Err:504 Err:504 Err:504 Err:504

3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 121,500 PKR 500,000 PKR 333,300 PKR 94,620

3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 303,345 PKR 500,000 PKR 333,300 PKR 94,620

3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 633,666 PKR 500,000 PKR 333,300 PKR 94,620

3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 1,006,458 PKR 500,000 PKR 333,300 PKR 94,620
3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 1,407,953 PKR 500,000 PKR 333,300 PKR 94,620
Index

7
Normal Racing
PKR 747,686

7
Normal Racing
PKR 919,378

7
Normal Racing
PKR 990,776

7
Normal Racing
PKR 1,037,693
7
Normal Racing
PKR 1,173,965
2010 PNL
Interest Interest is Paid on Monthly Basis in order to fullfill Investor/Bank Need
Index

Months Jan Feb Mar Apr


Revenues
From Permanent and Temporary
membership 64,373,320 64,373,320 64,373,320 64,373,320
from guest viewrship entry fees Err:504 Err:504 Err:504 Err:504
from monthly bills 10,125 10,125 10,125 10,125
from restaurant yearly loyalty 41,667 41,667 41,667 41,667
from tournament
Drag 31,260 31,260
Circuit 18,880 18,880
Drift 16,520 16,520
Total 0 66,660 0 66,660
from main events
Drag
Circuit
Drift
Total 0 0 0 0
from racing fees
Practice 26,813 44,688 26,813 26,813
Drag 42,651 42,651 18,279 18,279
Circuit 2,786 3,715 2,786 4,644
Drift 2,786 3,715 2,786 4,644
Total 75,036 94,769 50,664 54,379
Total Revenues Err:504 Err:504 Err:504 Err:504
Less Expenses
Labor Exp 1,076,250 1,076,250 1,076,250 1,076,250
Construction Dep 686,425 686,425 686,425 686,425
Overhead 24,287,703 24,287,703 24,287,703 24,287,703
Ope and Selling 949,667 949,667 949,667 949,667
Depreciation 971,500 971,500 971,500 971,500
EBIT Err:504 Err:504 Err:504 Err:504
Less Interest 3,326,409 3,326,409 3,326,409 3,326,409
EBT Err:504 Err:504 Err:504 Err:504
less Tax Err:504 Err:504 Err:504 Err:504
EAT/ Net Income Err:504 Err:504 Err:504 Err:504
Less Payment to Renting Partners Err:504 Err:504 Err:504 Err:504
Total Net Profit Err:504 Err:504 Err:504 Err:504
May Jun Jul Aug Sep Oct

64,373,320 64,373,320 64,373,320 64,373,320 64,373,320 64,373,320


Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
10,125 10,125 10,125 10,125 10,125 10,125
41,667 41,667 41,667 41,667 41,667 41,667

31,260 31,260 31,260


18,880 18,880 18,880
16,520 16,520 16,520
0 66,660 0 66,660 0 66,660

0 0 0 0 0 0

31,281 48,263 19,663 17,875 26,813 35,750


18,279 18,279 18,279 18,279 18,279 28,434
3,715 2,786 3,251 5,573 4,644 1,486
3,715 2,786 3,251 5,573 4,644 1,486
56,990 72,114 44,443 47,299 54,379 67,156
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

1,076,250 1,076,250 1,076,250 1,076,250 1,076,250 1,076,250


686,425 686,425 686,425 686,425 686,425 686,425
24,287,703 24,287,703 24,287,703 24,287,703 24,287,703 24,287,703
949,667 949,667 949,667 949,667 949,667 949,667
971,500 971,500 971,500 971,500 971,500 971,500
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3,326,409 3,326,409 3,326,409 3,326,409 3,326,409 3,326,409
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Nov Dec Yearly Total

64,373,320 64,373,320 772,479,844


Err:504 Err:504 Err:504
10,125 10,125 121,500
41,667 41,667 500,000
0
156,300
94,400
82,600
0 0 333,300
0
43,020 43,020
27,520 27,520
24,080 24,080
0 94,620 94,620
0
35,750 13,406 353,925
28,434 42,651 312,774
3,251 1,858 40,494
3,251 1,858 40,494
70,685 59,772 747,686
Err:504 Err:504 Err:504

1,076,250 1,076,250 12,915,000


686,425 686,425 8,237,098
24,287,703 24,287,703 291,452,434
949,667 949,667 11,396,000
971,500 971,500 11,658,000
Err:504 Err:504 Err:504
3,326,409 3,326,409 39,916,912
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
Cash Budget Statement
For The Year 2010

Particulars JAN FEB Mar Apr

Opening Cash 166320465 Err:504 Err:504 Err:504

Add:Cash Reciepts Err:504 Err:504 Err:504 Err:504


Total Cash Available Err:504 Err:504 Err:504 Err:504

Less: Payments
Construction 10296372 10296372 10296372 10296372
Overheads 24287703 24287703 24287703 24287703
Labor Expense 1076250 1076250 1076250 1076250
Operating Expenses 949667 949667 949667 949667
Interest Exp 3326409 3326409 3326409 3326409
Purchase Of Assets 42764000
Taxes 0 Err:504 Err:504 Err:504
Pyament of profit
Drawings 466667 466667 466667 466667
Repayment of Loan
Total Payments 83167067 Err:504 Err:504 Err:504

Net Cash Err:504 Err:504 Err:504 Err:504

Particular Receipts and Payments


Tax
opening payable - Err:504 Err:504 Err:504
Expense for the month Err:504 Err:504 Err:504 Err:504
payments made during the month - Err:504 Err:504 Err:504
payable (closing) Err:504 Err:504 Err:504 Err:504
Index

Cash Budget Statement


For The Year 2010

May Jun Jul Aug Sep Oct Nov

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504


Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

10296372 10296372 10296372 10296372 10296372 10296372 10296372


24287703 24287703 24287703 24287703 24287703 24287703 24287703
1076250 1076250 1076250 1076250 1076250 1076250 1076250
949667 949667 949667 949667 949667 949667 949667
3326409 3326409 3326409 3326409 3326409 3326409 3326409

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

466667 466667 466667 466667 466667 466667 466667

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504


Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Dec

Err:504

Err:504
Err:504

10296372
24287703
1076250
949667
3326409

Err:504
Err:504
466667
14713580
Err:504

Err:504

Err:504
Err:504
Err:504
Err:504
Wipeout Racing club Index

Current ratio Err:504

Quick ratio

Assets
Current assets   

Cash and cash equivalents Err:504

Total current assets Err:504

Other assets

Property, plant, and equipment at cost 42,764,000


Less accumulated depreciation (11,658,000)
Construction Asset 123,556,465
less Depreciation (8,237,098)

Other assets Security Deposit

Total other assets $146,425,367

Total assets Err:504


For the year of 2010

Cash ratio Err:504

Working capital Err:504

Liabilities
Current liabilities   

Tax Payable Err:504

Total current liabilities Err:504

Other liabilities

Long-term debt 133,056,372


less Payment (14,713,580)

Owner Equities
Equity 33,264,093
Retained Earning Err:504
Less: Drawings (5,600,000)

Total owner liabilities Err:504

Total Equities Err:504

Err:504

Err:504
5 year PNL
Interest Interest is Paid on Monthly Basis in order to fullfill Bank Need
Index

Months 2010 2011 2012 2013 2014 Total


Revenues
From Permanent and Temporary
membership 772,479,844 912,356,880 1,163,981,990 1,315,596,620 1,209,727,031 5,374,142,365
from guest viewrship entry fees Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
from monthly bills 121,500 303,345 633,666 1,006,458 1,407,953 3,472,922
from restaurant yearly loyalty 500,000 500,000 500,000 500,000 500,000 2,500,000
from tournament
Drag 156,300 156,300 156,300 156,300 156,300 781,500
Circuit 94,400 94,400 94,400 94,400 94,400 472,000
Drift 82,600 82,600 82,600 82,600 82,600 413,000
Total 333,300 333,300 333,300 333,300 333,300 1,666,500
from main events 0
Drag 43,020 43,020 43,020 43,020 43,020 215,100
Circuit 27,520 27,520 27,520 27,520 27,520 137,600
Drift 24,080 24,080 24,080 24,080 24,080 120,400
Total 94,620 94,620 94,620 94,620 94,620 473,100
from racing fees 0
Practice 353,925 424,710 424,710 424,710 495,495 2,123,550
Drag 312,774 397,484 460,783 491,502 552,940 2,215,483
Circuit 40,494 56,691 48,592 56,691 56,691 259,158
Drift 40,494 40,494 56,691 64,790 68,839 271,306
Total 747,686 919,378 990,776 1,037,693 1,173,965 4,869,497
Total Revenues Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Less Expenses
Labor Exp 12,915,000 13,560,750 14,238,788 14,950,727 15,698,263 71,363,528
Construction Dep 8,237,098 9,110,535 30,647,410 31,131,627 31,699,055 110,825,725
Overhead 291,452,434 321,762,115 355,102,765 391,777,479 432,119,665 1,500,762,024
Ope and Selling 11,396,000 12,535,600 13,789,160 15,168,076 16,684,884 69,573,720
Depreciation 11,658,000 11,658,000 11,658,000 11,658,000 11,658,000 58,290,000
EBIT Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Less Interest 39,916,912 35,502,838 29,764,542 22,304,757 12,607,036 140,096,084
EBT Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
less Tax Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
EAT/ Net Income Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Less Payment to Renting Partners Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Total Net Profit Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Index

Cash Budget Statement


For The Year 2010
Particulars 2010 2011 2012 2013

Opening Cash 166320465 Err:504 Err:504 Err:504


0
Add:Cash Reciepts Err:504 Err:504 Err:504 Err:504
Total Cash Available Err:504 Err:504 Err:504 Err:504
0
Less: Payments 0
Construction 123556465 13101562 323053119 7263262
Overheads 291452434 321762115 355102765 391777479
Labor Expense 12915000 13560750 14238788 14950727
Operating Expenses 11396000 12535600 13789160 15168076
Interest Exp 39916912 35502838 29764542 22304757
Purchase Of Assets 42764000 0 8060000 5154000
Taxes Err:504 Err:504 Err:504 Err:504
Pyament of profit Err:504 Err:504 Err:504 Err:504
Drawings 5600000 5880000 6174000 6482700
Repayment of Loan 14713580 19127653 24865950 32325734
Total Payments Err:504 Err:504 Err:504 Err:504
0
Net Cash Err:504 Err:504 Err:504 Err:504

Particular Receipts and Payments


Tax
opening payable - Err:504 Err:504 Err:504
Expense for the month or Year Err:504 Err:504 Err:504 Err:504
payments made during the year Err:504 Err:504 Err:504 Err:504
payable (closing) Err:504 Err:504 Err:504 Err:504
2014

Err:504

Err:504
Err:504

8511412
432119665
15698263
16684884
12607036
8060000
Err:504
Err:504
6806835
42023455
Err:504

Err:504

Err:504
Err:504
Err:504
Err:504
Wipeout Racing Club Index
Balance Sheet
Err:504
Assets 2010 2011 2012
Current Assets
Cash Err:504 Err:504 Err:504

Total current assets Err:504 Err:504 Err:504


Fixed (Long-Term) Assets
Construction 123,556,465 128,420,929 442,363,514
Depreciation for construction 8,237,098 9,110,535 30,647,410
Net worth 115,319,367 119,310,394 411,716,104

Other Fixed Asset 42,764,000 31,106,000 27,508,000


Depreciation 11,658,000 11,658,000 11,658,000
Net Worth 31,106,000 19,448,000 15,850,000

Total fixed assets 146,425,367 138,758,394 427,566,104

Total Assets Err:504 Err:504 Err:504

[42] Liabilities and Owner's Equity


Current Liabilities
Tax Payable Err:504 Err:504 Err:504
Total current liabilities Err:504 Err:504 Err:504
Long-Term Liabilities
Long-term debt 133,056,372 118,342,792 99,215,139
Less Payment 14,713,580 19,127,653 24,865,950
Net Worth 118,342,792 99,215,139 74,349,189
Total long-term liabilities 118,342,792 99,215,139 74,349,189
Owner's Equity
Owner's Capital 33,264,093 Err:504 Err:504
Retained earnings Err:504 Err:504 Err:504
Less Drawings (5,600,000) (5,880,000) (6,174,000)
Total owner's equity Err:504 Err:504 Err:504

Total Liabilities and Owner's Equity Err:504 Err:504 Err:504


[42]
Common Financial Ratios
Debt Ratio (Total Liabilities / Total Assets) Err:504 Err:504 Err:504
Current Ratio (Current Assets / Current Liabilities) Err:504 Err:504 Err:504
Working Capital (Current Assets - Current Liabilities) Err:504 Err:504 Err:504
Assets-to-Equity Ratio (Total Assets / Owner's Equity) Err:504 Err:504 Err:504
Debt-to-Equity Ratio (Total Liabilities / Owner's Equity) Err:504 Err:504 Err:504
2013 2014
Err:504 Err:504

Err:504 Err:504

418,979,366 396,359,151
31,131,627 31,699,055
387,847,739 364,660,097

21,004,000 17,406,000
11,658,000 11,658,000
9,346,000 5,748,000

397,193,739 370,408,097

Err:504 Err:504

Err:504 Err:504
Err:504 Err:504

74,349,189 42,023,455
32,325,734 42,023,455
42,023,455 -
42,023,455 -

Err:504 Err:504
Err:504 Err:504
(6,482,700) (6,806,835)
Err:504 Err:504 Err:504

Err:504 Err:504

Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Financial history & ratios
Wipeout Racing club

Index

2010 % 2011 % 2012 %

Assets
Cash/ Equivalents Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Total Current
Assets Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Fixed Assets
Net PKR 146,425,367 Err:504 PKR 138,758,394 Err:504 PKR 439,224,104 Err:504

Total Assets Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Liabilities/ Equity %
Tax Payable Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Total Current
Liabilities Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Long-term Debt PKR 118,342,792 Err:504 PKR 99,215,139 Err:504 PKR 74,349,189 Err:504
Owner Equity PKR 33,264,093 Err:504 Err:504 Err:504 Err:504 Err:504
Retained Earning Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Total Liabilities &
Net Worth Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Income Data %
Net Sales Err:504 100.00% Err:504 100.00% Err:504 100.00%
Operating
Expenses PKR 324,000,531 Err:504 PKR 356,969,000 Err:504 PKR 413,778,122 Err:504
EBIT Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Interest PKR 39,916,912 Err:504 PKR 35,502,838 Err:504 PKR 29,764,542 Err:504
Profit to Renters Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Tax Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
EAT Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Ratio Analysis 2010 2011 2012


Current Ratio Err:504 Err:504 Err:504
Debt Ratio Err:504 Err:504 Err:504

% Return on Assets Err:504 Err:504 Err:504


Interest Coverage
Ratio Err:504 Err:504 Err:504
2013 % 2014 %

Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504

PKR 397,193,739 Err:504 PKR 370,408,097 Err:504

Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504


PKR 42,023,455 Err:504 PKR - Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504

Err:504 100.00% Err:504 100.00%

PKR 453,027,909 Err:504 PKR 496,201,867 Err:504


Err:504 Err:504 Err:504 Err:504
PKR 22,304,757 Err:504 PKR 12,607,036 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504

2013 2014
Err:504 Err:504
Err:504 Err:504

Err:504 Err:504

Err:504 Err:504
Yearly Sha
Index
Equity Holder % Share 2010 2011
Zeeshan 25% 8316023.24 Err:504 Err:504
FSK 25% 8316023.24 Err:504 Err:504
Akber 15% 4989613.94 Err:504 Err:504
Shafaq 15% 4989613.94 Err:504 Err:504
Shahmeer 10% 3326409.29 Err:504 Err:504
Fatima Zaidi 10% 3326409.29 Err:504 Err:504
Total 100% 33264093 Err:504 Err:504

Drawing increase by 5% by each partner every year


Drawings Schedule Avg Total % 2010 2011 2012
Zeeshan 21% 1,200,000 1260000 1323000
FSK 18% 1,000,000 1050000 1102500
Akber 14% 800,000 840000 882000
Shafaq 14% 800,000 840000 882000
Shahmeer 16% 900,000 945000 992250
Fatima Zaidi 16% 900,000 945000 992250
Total 100% 5,600,000 5880000 6174000
Yearly Share
2012 2013 2014 Total
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504

2013 2014 Total


1389150 1458608 6,630,758
1157625 1215506 5,525,631
926100 972405 4,420,505
926100 972405 4,420,505
1041863 1093956 4,973,068
1041863 1093956 4,973,068
6482700 6806835 30,943,535
Assumption:
We take the avg market return so the beta is also 1.
CAPM for 12 months
Risk free Rate 13.14% Index
Return on Market 14%
Risk Premium 0.86% rm-rf
Stock Beta 1 market beta
CAPM 14% RF + Beta*(Rm-RF)

WACC Ratio
Total Debt 0.8 133056372 R.Debt 30%
Total Equity 0.2 33264093 R.Equity 14%
Tax Rate 35%
Total Vaue 1 166320465 After Tax R.Debt 19.50%

Waac=D/V * rdebt*(1-Tax) + E/V * rEquity


WACC 18.40%

Year1 Year2 Year3 Year4 Year5


Avg Equity 33264092.94 Err:504 Err:504 Err:504 Err:504
Return Err:504 Err:504 Err:504 Err:504 Err:504

R/E Err:504 Err:504 Err:504 Err:504 Err:504


s also 1.
Index
0 1

NPV
Initial Year 2010
Investment in Plot and Assets -166320465 -13101562
C.f from Investing Activities -166320464.72 -13101562
Net profit Err:504
add: dep 19,895,098
Ocf 0 Err:504
Increase in C.L Err:504
Payment of loan -14713580
NCF -166,320,465 Err:504
1/(1+wacc)^t Wacc Disc Use 18.4 1.00000 0.84459
DCF (166320465) Err:504

II (166,320,465)
DCF Err:504
NPV Err:504
IRR Err:504
Dcf / II Prof Index Err:504

year 0 2010
CF (166320465) Err:504
401% DF 1.00000 0.19960
DCF -166320464.72 Err:504
NPV Err:504

402% DF 1.00000 0.19920


DCF -166320464.72 Err:504
NPV Err:504
2 3 4 5

2011 2012 2013 2014


-331113119 -12417262 -16571412
-331113119.48 -12417262 -16571412 0
Err:504 Err:504 Err:504 Err:504
20,768,535 42,305,410 42,789,627 43,357,055
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
-19127653 -24865950 -32325734 -42023455
Err:504 Err:504 Err:504 Err:504
0.71334 0.60248 0.50885 0.42978
Err:504 Err:504 Err:504 Err:504

IRR
401% 402%
Err:504 Err:504 %+ (H.V-0) / (H.v-L.v)

IRR Err:504

2011 2012 2013 2014


Err:504 Err:504 Err:504 Err:504
0.03984 0.00795 0.00159 0.00032
Err:504 Err:504 Err:504 Err:504

0.03968 0.00790 0.00157 0.00031


Err:504 Err:504 Err:504 Err:504
Index

Loan Amount ###


Tenure 5
Rate 30%
Discount Factor 2.4356
Installment Amount 54630491
Formula
(1-(1+.3)^5)/(-.3)--------Dis Factor.... P.V/D.F===I.A

Year IA Interest Payments P.Remainig


0 133056372
1 54630491 39916912 14713580 118342792
2 54630491 35502838 19127653 99215139
3 54630491 29764542 24865950 74349189
4 54630491 22304757 32325734 42023455
5 54630491 12607036 42023455 0
140096084 133056372
.A
Index

Rent paid in the end of the month

initial Balance sheet


Assets Liabilities
Fixed Assets 42764000
Loan 80% 133,056,372

Cash for Construction ###

Capital 20% 33,264,093

Total ### Total 166,320,465