Revenue Calculation

Number of Indoor pitches 2

Rate per Hour - week days 1500
Rate per Hour - weekend 1700
Hours Capitalization on weekend 14
Hours Capitalization on week days 8
Weekend hours in a year 2184
Week days hours in a year 1664
Capacity Utilization 80%

Total Revenue in a Year 5,466,240

Salary @25000 PM 300,000
Rent 1,200,000
Electricity Bill 960,000
Diesel for Generator 300,000
Tapes Cost 230,880
Balls Cost 109,500
Repair and Maintenance 120,000
Bat Cost 60,000
3,220,380

Net Profit 2,245,860

187,155

3,000,000
74.86%