RIPRIDE ZIPLINE TECHNICAL INFORMATION
PRICING INFORMATION
Product Description Price ($US X 1000)
RIPRIDE Product Line
RR1 Single Cable, 1 or 2 pax $ 399
RR2 Double Cable, 1 or 4 pax $ 559
* Pricing does not include foundations, crane rentals for installation, permits, electrical requirements to towers, airfare/accommodation for BCI crew.
PRODUCT LINE MONTHLY PRO-FORMA
Assumes 60% capacity running 10 hrs/day
Revenue RR1 RR2
RIPRDE @ $20/rider $ 144,000 $ 288,000
Videos, T's, @ 20% revenue $ 28,800 $ 57,600
Gross Revenue $ 172,800 $ 345,600
Expenses RR1 RR2
Management $ 3,000 $ 3,000
Staff (4 staff @ $8/hr) $ 9,600 $ 12,000
RIPRIDE Equipment ($1/ride) $ 3,600 $ 7,200
Advertising (5% of revenue) $ 13,824 $ 27,648
Insurance (5% of revenue) $ 8,640 $ 17,280
Royalties (2%) $ 3,456 $ 6,912
C/C Fees (2% of revenue) $ 3,45 $ 6,912
COGS (40% of souvenier rev.) $ 11,520 $ 23,040
Miscellaneous $ 4,000 $ 5,000
Total Expenses $ 61,096 $ 108,992
% 35% 32%
Profit $ 111,704 $ 236,608
Profit Margin (%) 65% 68%
FOOTPRINT INFORMATION
Foundation Type Weighted or Concrete + Guays
Average Foundation Size* 8' x 8' x 3' (2.5 m x 2.5 m x 1 m)/tower
Weight 15,000 lbs (7,000 kg)/tower
Footprint 10' x 10' (3 m x 3 m)/tower
Standard Power Requirements** 3-phase 220 v
* may very with soil conditions
** can be varied to suit local conditions