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| .NOT INCLUDING FRANCHISE FEE |
Development cost summary for Territory
population under 200,000 |
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| Equipment |
5,000 |
| Leaseholds |
5,000 |
| Working Capital |
5,000 |
| Estimate |
$ 15,000 |
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Proforma of Income & Expenditures
of a Mature Operation |
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| Annual Sales |
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| Display Banners |
$ 2,500 |
| Website Hosting |
7,500 |
| Sportpass (net) |
125,000 |
| Estimate of Annual Sales |
135,000 |
| Expenses |
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| Internet Fees |
$ 3,000 |
| Office Supplies & Printing |
10,000 |
| Advertising |
10,000 |
| Other |
10,000 |
| Est. Annual Expenses |
33,000 |
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| Estimate of Annual Profit |
$105,000 |
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.These schedules of costs, estimates of the required capital investment and performas on Income and Expenditures are based upon a realistic foresight of a mature operation after the initial year. The actual costs and levels of sales and expenses will vary from Territory to Territory and results will vary from this performa based on many variables, of which the franchisees ability to operate his/her Territory efficiently is a major factor. Scoreboard Canada Inc. neither makes, nor authorises anyone to make any warranty, guarantee, or representation whatsoever that any particular Territory will attain the sales or incur the expenses summarised above.
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