Bowling Alley | Financial Plans
FINANCIAL PLANS
ASSUMPTIONS, DEFINITIONS, AND NOTES
Family Bowl has used the following assumptions in preparing this business plan:
Average number of customers will be 10,000 per month the first year, 15,000 per month the second year and leveling off at 18,000 per month by the third year.
Revenue sources are as follows:
- Cover charge income will equal 7.08% of total
- Each patron will have 5 drinks per visit at an average price of $2.50 per drink
- Game and food income will be 2.65% of total
- Drink income will equal 88.2 % of the total
Customer volume will be greater in warm weather months.
Growth in sales will be 29.6% the second year, 25% the third, 15% the fourth, and 10% the fifth year.
We have assumed a high and low case by adding or subtracting 15% to the most likely case.
Inflation Rates to remain stable at 3-5%.
Robust local economy.
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