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FINANCIAL PRO-FORMA INCOME COLLECTIONS
An Aqua Skill Game is compact, requiring only 9.5 square inches of
counter space. Our customers tell us this is the best use of 9.5 inches
of counter space ever, collecting an average of $50 to $150 per month!
Some report as much as $300 per month! When this amount is multiplied
by the number of stores using the product, the numbers are staggering.
The following table illustrates this. All values are in US Dollars.
Esimated Collections (235 Customers per day)
($70 per month gross collections)
| Stores |
1-Year Collections |
3-Year Collections |
5-Year Collections |
| 10 |
$8,400.00 |
$25,200.00 |
$42,000.00 |
| 75 |
$63,000.00 |
$189,600.00 |
$315,000.00 |
| 250 |
$210,000.00 |
$630,000.00 |
$1,050,000.00 |
| 1,000 |
$840,000.00 |
$2,520,000.00 |
$4,200,000.00 |
| 2,500 |
$2,100,000.00 |
$6,300,000.00 |
$10,500,000.00 |
| 5,000 |
$4,200,000.00 |
$12,600,00.00 |
$21,000,000.00 |
| 7,500 |
$6,300,000.00 |
$18,900,000.00 |
$31,500,000.00 |
Esimated Collections (400 Customers per day)
($120 per month gross collections)
| Stores |
1-Year Collections |
3-Year Collections |
5-Year Collections |
| 10 |
$14,400.00 |
$43,200.00 |
$72,000.00 |
| 75 |
$108,000.00 |
$324,000.00 |
$540,000.00 |
| 250 |
$360,000.00 |
$1,080,000.00 |
$1,800,000.00 |
| 1,000 |
$1,440,000.00 |
$4,320,000.00 |
$7,200,000.00 |
| 2,500 |
$3,600,000.00 |
$10,800,000.00 |
$18,000,000.00 |
| 5,000 |
$7,200,000.00 |
$21,600,000.00 |
$36,000,000.00 |
| 7,500 |
$10,800,000.00 |
$32,400,000.00 |
$54,000,000.00 |
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