Full Throttle Indoor Kart Racing Projections
Notes on Projections
• All Financial projections are based upon assumptions of management and input we have
received and believe to be true.
• Because these forward-looking statements involve risks and uncertainties, including those
described in the “Risk Factors” section of the Prospectus, our actual operating results and
financial performance may prove to be very different from what we have predicted.
• Please refer to “Use of Proceeds” in the Prospectus
• For conservatism, potential distributions in the following income and expense projections
are not included. Distribution amounts will be determined by Board of Directors.
Projections and Assumptions for Single Track Model
Capacity Calculation
Adult Races
• 50% @ $25/race
• 50% @ $20/race
• 50% of adults buy memberships
Junior/Kid Races
• Average $17/race
Kart Operating Expenses
• Kart Maintenance and Repair Per Race: $.44
• Fuel Cost Per Race (Assume $4.00 / Gal): $.40
Meeting Room Rentals
• No Income Is assumed in forecasts
Merchandising
• $5.00/adult customer/yr
Food and Beverage
• 10% of $10/person/yr
Arcade
• $20k/yr from revenue sharing
Advertising
• $100k/yr @ 25% Gross Margin
* For special group or corporate events up to 16 adult karts could be on track