Turnkey Program Financial Projections Print

The Love Maine Lobster Claw Game
Turnkey Program Financial Projections

Game Gross Revenues:
10 Locations x 52 Weeks x $300 = $156,000
*

Less Operational Costs

Payments to Restaurant Locations :
10 Locations x  $3,900 a year = $39,000

Cost of Lobsters:
10 Locations x 4 lobster x 52 x  @ $10 lb. = $20,800

Game Maintenance Costs (Salt , Filter, Charcoal, etc.):
Ten Location x $55 x 12 months = $6,600

Vehicle and Fuel Costs:
12 months x $1,000 = $12,000

Salary for Route Person:
12 months x $3,000 = $36,000

Yearly Expenditures = $114,400

Net Revenue = $41,600

* Revenue estimates based on actual working historical averages
We cannot guarantee a certain revenue number for our program partners.
The revenue number may be more, The revenue number may be less.