Economics of a Paintball Operation
| A. |
Maximum
capacity income per hour for one player: |
$10.00 per 10
minute game
6 cycles per hour
$60.00 per
player per hour |
| B. |
Full
operational capacity assuming 5 minutes between
cycles (15 minutes per cycle; 4 cycles per hour) |
$10.00 per
player or $40.00 per hour |
| C. |
Sixteen players
operating at full operational capacity |
$10.00 per
player - $640.00 per hour |
| D. |
Operating on a
12 hour day (12:00 p.m. to 12:00 a.m. gross) |
At $640.00 per
hour - $7,680.00 per day |
| E. |
Gross yearly
income at $10.00 per game |
|
| PRIME
MONTHS |
3 SUMMER
MONTHS |
4 OFF
MONTHS |
|
| % of Full
Operational Capacity |
Day |
Month* 25
Days |
3 Month
Total |
Month |
4 Months
|
7 Month
Year Total |
Net
Profits Before Taxes |
| 10% |
$476.16 |
$11,904.00 |
$35,712.00 |
$2,976.00 |
$11,904.00 |
$47,616.00 |
$1,500.00 |
| 15% |
753.30 |
18,832.50 |
56,496.00 |
4,708.00 |
18,832.00 |
71,424.00 |
17,000.00 |
| 20% |
952.32 |
23,808.00 |
71,424.00 |
5,952.00 |
23,808.00 |
95,232.00 |
34,000.00 |
| 25% |
1,190.40 |
29,760.00 |
89,280.00 |
7,440.00 |
29,760.00 |
119,040.00 |
42,000.00 |
| 30% |
1,428.48 |
35,712.00 |
107,136.00 |
8,928.00 |
35,712.00 |
142,600.00 |
55,000.00 |
| 35% |
1,666.56 |
41,664.00 |
124,992.00 |
10,416.00 |
41,664.00 |
166,656.00 |
65,000.00 |
*Note: Allows for 5 rain days per month
Note: The above figures
are in no way to be construed as what your operation will do. The figures are
based upon revenues at existing parks doing revenues similar to those
shown above.
|
