Elite Ballplayers (Party + Discount) Q8 Year 1 Year 2 Hourly Revenues Hourly Costs 7,500.00 7,000.00...

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Elite Ballplayers (Party + Discount) Q8 Year 1 Year 2 Hourly Revenues Hourly Costs 7,500.00 7,000.00 6,000.00 6,000.00 Hourly Margin # of Annual Hours Interest Rate Retention Rate Annual Margin Survival Rate Customer Acquisition Cost Annual Profit 1,500.00 1,000.00 20.00 20.00 0.10 0.10 0.60 0.75 30,000.00 20,000.00 100% 75% 50,000.00 0.00 -20,000.00 15,000.00 NPV of Annual Profit -20,000.00 Cumulative Profit to Date -20,000.00 NPV of Cumulative Profit to Date -20,000.00 Elite Ballplayers (Party + Discount) Q8 Year 1 Year 2 Hourly Revenues Hourly Costs 7,500.00 7,000.00 6,000.00 6,000.00 Hourly Margin # of Annual Hours Interest Rate Retention Rate Annual Margin Survival Rate Customer Acquisition Cost Annual Profit 1,500.00 1,000.00 20.00 20.00 0.10 0.10 0.60 0.75 30,000.00 20,000.00 100% 75% 50,000.00 0.00 -20,000.00 15,000.00 NPV of Annual Profit -20,000.00 Cumulative Profit to Date -20,000.00 NPV of Cumulative Profit to Date -20,000.00