EJECTION SEAT TECHNICAL INFORMATION
PRICING INFORMATION
Product Description Price ($USD)
ES 2 Two Tower Design for 2 riders $ 449,000
ES 2 Portable Mobile Two Tower Design for 2 riders $ 489,000
ESFT 4 Forked Tower Design for 4 riders $ 689,000
ESFT 8 Forked Tower Design for 8 riders $ 909,000
* Pricing does not include foundations, crane rentals for installation, permits,
electrical requirements to towers, airfare/accommodation for GW crew.
LINE MONTHLY PRO-FORMA
Assumes 60% capacity running 10 hrs/day
Revenue ES 2 ES 4 ES 8
Launch Revenue @ $25/rider $ 162,000 $ 324,000 $ 648,000
Videos, T's, @ 25% revenue $ 40,500 $ 81,000 $ 162,000
Gross Revenue $ 202,500 $ 405,000 $ 810,000
Expenses ES 2 ES 4 ES 8
Management $ 3,000 $ 3,000 $ 3,000
Staff (5, 7, 11 staff @ $8/hr) $ 12,000 $ 16,800 $ 26,400
Bungee Cords ($5/launch) $ 18,000 $ 36,000 $ 72,000
Advertising (5% of revenue) $ 16,200 $ 32,400 $ 64,800
Insurance (5% of revenue) $ 8,100 $ 16,200 $ 32,400
Royalties (0%)
C/C Fees (2% of revenue) $ 4,050 $ 8,100 $ 16,200
COGS (40% of revenue) $ 16,200 $ 32,400 $ 64,800
Miscellaneous $ 1,000 $ 2,000 $ 4,000
Total Expenses $ 78,550 $ 146,900 $ 283,600
% 39% 36% 35%
Profit $ 123,950 $ 258,100 $ 526,400
Profit Margin (%) 61% 64% 65%
