THUNDERDOME
PRICING INFORMATION
Product Price
Thunderdome Product Line
Base Price with Observation Decks and One 5 Pax Lift $3,500,000
Choose up to 10 Activities:
Skyscraper (4 pax) add $ 529,000
Ejection Seat (2 pax) add $249,000
Bungee Jump add $99,000
Catapult (1 pax) add $159,000
Tower Running add $69,000
125 ft Climbing Wall add $399,000
Skywalk add $329,000
Challenge Course add $149,000
Swing (3 pax) add $149,000
RIPRIDE Zipline (2 pax) add $149,000
* 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 TH (8 Activity) TH (9 Activity) TH (10 Activity)
ES Revenue @ $25/rider $ 162,000 $ 162,000 $ 162,000
Bungee Jump @ $35/jump $ 126,000 $ 126,000 $ 126,000
Catapult @ $25/rider $ 112,500 $ 112,500 $ 112,500
RIPRIDE @ $20/rider $ 144,000 $ 144,000 $ 144,000
SkyScraper @ $20/rider $ 192,000 $ 192,000 $ 192,000
SCAD @ $25/rider $ 405,000 $ 405,000 $ 405,000
Sky Jump @ $15/rider $ 90,000 $ 90,000 $ 90,000
Observation Deck @ $5/head $ 112,500 $ 112,500 $ 112,500
RockWall @ $10/head $ 27,000 $ 27,000
Tower Run @ $15/head $ 67,500
Videos, T's, @ 20% revenue $ 268,800 $ 274,200 $ 287,700
Gross Revenue $ 1,612,800 $ 1,645,200 $ 1,726,200
Expenses TH (8 Activity) TH (9 Activity) TH (10 Activity)
Management $ 6,000 $ 6,000 $ 6,000
Staff (26, 29, 31staff @ $8/hr) $ 62,400 $ 69,600 $ 74,400
ES Cords ($5/launch) $ 18,000 $ 18,000 $ 18,000
Bungee Equipment ($3/jump) $ 10,800 $ 10,800 $ 10,800
Catapult Equipment ($3/ride) $ 10,800 $ 10,800 $ 10,800
RIPRIDE Equipment ($1/ride) $ 3,600 $ 3,600 $ 3,600
SCAD Equipment ($4/launch) $ 64,800 $ 64,800 $ 64,800
RockWall @ $10/head $ 2,700 $ 2,700
Advertising (5% of revenue) $ 129,024 $ 131,616 $ 138,096
Insurance (5% of revenue) $ 80,640 $ 82,260 $ 86,310
Royalties (2%) $ 32,256 $ 32,904 $ 34,524
C/C Fees (2% of revenue) $ 32,256 $ 32,904 $ 34,524
COGS (40% of revenue) $ 107,520 $ 109,680 $ 115,080
Miscellaneous $ 4,000 $ 5,000 $ 5,500
Total Expenses $ 562,096 $ 580,664 $ 605,134
% 35% 35% 35%
Profit $ 1,050,704 $ 1,064,536 $ 1,121,066
Profit Margin (%) 65% 65% 65%