A HOT SPOT- ESTIMATED ANNUAL REPORT (YR 1)
BUSINESS INCOME
REGULAR STORE SALES
SPONSORSHIP CONTRACTS
ADVERTISING RELATED SALES
EVENT RENTALS/SPACE USE
CHARGED CUSTOMER AMENITY USE
MERCHANDISE SALES
LOYALTY CLUB MEMBERSHIP SALES
TOTAL
ESTIMATED INCOME - BUSINESS EXPENSES (YR 1)
LENDER/INVESTOR INCOME
YEAR 1 ESTIMATED INCOME TOTAL
ESTIMATED INCOME
$60,000
$15,000
$25,000
$10,000
$27,000
$25,000
$20,000
$182,000
DIFFERENCE
($78,000)
$90,000 $2,000
$2,000
BUSINESS EXPENSES ESTIMATED COST
ADVERTISING $20,000
EQUIPMENT 5,000
UTILITIES 30,000
SALARIES/WAGES 70,000
INSURANCES 80,000
BUILDING LEASE 25,000
SALE ITEMS 30,000
TOTAL $260,000