Financial Model Details

Club Tournaments
          Junior Revenue Hunter Revenue Open Revenue Team Revenue Tournament Per Year
Maximum 100 dogs X 2 days     20 60 60 60 6
Cost per dog run    $45$900$85$5,100$85$5,100$85$5,100$16,200$97,200
Net cost after loyalty card    $34 $65 $65 $65   
Costs
14% Event Prize Pot      $12$714$12$714$12$714$2,142$12,852
12% Bangomaster    $5$108$10$612$10$612$10$612$1,944$11,664
12% loyalty card    $5$108$10$612$10$612$10$612$1,944$11,664
8% Event prize/Majors      $7$408$7$408$7$408$1,224$7,344
2% Region    $1$18$2$102$2$102$2$102$324$1,944
Labor 4 people            $1,280$7,680
Total Event Costs     $234 $2,448 $2,448 $2,448$8,858$53,148
Profit before Equip. 100% full            $7,342$44,052
Profit 75% full, 75 dog runs            $5,507$33,039
Profit 60% full            $3,671$26,431
 

Prime Weekend
Percentage 100% Occupancy Days Hrs/day Total hrs # of Days Junior   Open   96% Full 75% Full 60% Full 50% Full 40% Full 30%Full
Cost per dog day    $35 $50       
Cost after loyalty card    $27 $38       
Maximum number dog runs/day    25 45       
Revenues80864080$875 $2,250$3,125$250,000$187,500$150,000$125,000$100,000$75,000
Costs
Bangomaster 12%       $375$33,000$24,750$19,800$16,500$13,200$9,900
Loyalty card 12%       $375$33,000$24,750$19,800$16,500$13,200$9,900
Region 2%       $63$5,500$4,125$3,300$2,750$2,200$1,650
Labor per day 2 people       $320$28,160$21,120$16,896$14,080$11,264$8,448
Cost   80   $1,133$90,600$67,950$54,360$45,300$36,240$27,180
Prime Weekend Profit       $1,993$159,400$119,550$95,640$79,700$63,760$47,820
 

Prime Evenings
Percentage 100% Occupancy Days Hrs/day Total hrs # of Days Junior   Open   96% Full 75% Full 60% Full 50% Full 40% Full 30%Full
Cost per dog day      $45       
Cost after loyalty card      $34       
Maximum numbers dog runs      40       
Prime Night Revenues 5pm to 10pm36551,825365   $1,800$657,000$492,750$394,200$328,500$262,800$197,100
Costs
Bangomaster 12%       $216$78,840$59,130$47,304$39,420$31,536$23,652
Loyalty card 12%       $216$78,840$59,130$47,304$39,420$31,536$23,652
Region 2%       $36$13,140$9,855$7,884$6,570$5,256$3,942
Labor per day 2 people       $200$73,000$54,750$43,800$36,500$29,200$21,900
Cost       $668$243,820$182,865$146,292$121,910$97,528$73,146
Profit Prime Evening       $1,132$413,180$309,885$247,908$206,590$165,272$123,954
 

Non-Prime Weekdays
Percentage 100% Occupancy Days Hrs/day Total hrs # of Days Junior   Open   96% Full 75% Full 60% Full 50% Full 40% Full 30%Full
Cost per dog day    $25 $35       
Cost after loyalty card    $19 $27       
Maximum numbers dogs per day    15 30       
Revenues WeekDay26192,349261$375$97,875$1,050$274,050$371,925$278,944$223,155$185,963$148,770$111,578
Costs
Bangomaster 12%        $44,631$33,473$26,779$22,316$17,852$13,389
Loyalty card 12%        $44,631$33,473$26,779$22,316$17,852$13,389
Region 2%        $7,439$5,579$4,463$3,719$2,975$2,232
Labor per day 2 people      $320 $83,520$62,640$50,112$41,760$33,408$25,056
Cost        $180,221$135,165$108,132$90,110$72,088$54,066
Profit Non-prime Weekday        $191,705$143,778$115,023$95,852$76,682$57,511

SUMMARY OF PROFITS
  96% Full 75% Full 60% Full 50% Full 40% Full 30% Full
Tournament Profit$44,052$33,039$26,431$26,431$26,431$26,431
Primetime Weekend Profit$159,400$119,550$95,640$79,700$63,760$47,820
Primetime Evening Profit$413,180$309,885$247,908$206,590$165,272$123,954
Non-Prime time Profits$191,705$143,778$115,023$95,852$76,682$57,511
Less Equip & franchise fee$15,400$15,400$15,400$15,400$15,400$15,400
Net Profit$792,937$590,852$469,602$393,173$316,745$240,317