Estimation of cost and revenue without part

Particulars
Revenue
Net registration:-
May
July
Discounts
Referrals

Net Revenue

Expenses:-
Weights
Equipments (1071*5)
Cargo trailer
Advertisemnt (25*4*3)
Interest on O/s amount
Certification
Accomodation and meal
CPR
Insurance
Field expenses

Total Cost
Net revenue

Workings-

For the month of may and june

Registration fees
No. of people
No of bootcamps
Fees
sessions
Net registration

For the month of july we see 16 people that is 4 more than th

so fees calculated on the 4 people
nd revenue without partnership

Amount Amount Charge for soccer field = 25.03+5% as no affiliatrion

Charge 25.03
$ 14,400.00 Addition 5%
$ 4,800.00 session (3 bootcamps 2 sessions) 6
$ 6,480.00 No. of times (8 weeks 2times) 16
$ 4,320.00 $ 30,000.00 Total 2523.024

$ 30,000.00

Net revenue for 4 months = 10804

$ 1,500.00 Revenue per month = 10804/4 = 2701 per month
$ 5,355.00
$ 6,000.00
$ 300.00
$ 514.08
$ 622.00
$ 1,000.00
$ 135.00
$ 175.00
$ 2,523.02

$ 18,124.10
$ 11,875.90 Referrals
50% of the people attending may's wiil return = 12*50% = 6

No. of people 6
No. of bootcamps 3
Fees (200-10%) 180
extra 2
12 FeesTotal 6480
3
200
2 Discount for them (200-10%) 180
$ 14,400.00 extra 2
bootcamps 3
no. of participants 4
fees 4320

ee 16 people that is 4 more than the may

4*200*3*2 4800
no affiliatrion

per month 2751

l return = 12*50% = 6
Partnership with Oxyge
 Partnership with Oxygen Fitness.

Particulars Amount Amount For 4 months his revenue = 8

Registration
May $ 16,800.00
July $ 7,200.00
Referrals $ 6,480.00
Discounts $ 7,560.00
Revenue generated $ 38,040.00
50% of O2 $ 19,020.00
Net Revenue $ 19,020.00

Expenses:-
Weights $ 1,500.00
Equipments (1071*6) $ 6,426.00
Interest on O/s amount $ 514.08
Certification $ 622.00
Accomodation and meal $ 1,000.00
CPR $ 135.00
Total Cost $ 10,197.08

Net Revenue $ 8,822.92

Working notes
May
No. of clients 14 Referrals
rest same details 10% discount
so registration fees 16800 registration

July Discount
no of clients 6 50% of 14
rest same details fees
so registration 7200 Registration
For 4 months his revenue = 8822.92
so per month revenue = 8822.92/4 = 2205.73

180
6480

7
180
7560