Cashflow-Calculation

  • Booking & payment fee: 4% 

  • VAT: 20%

  • Developer fee: 6,- Euro per player

  • Franchise Marketing fee (3%): 268.13 €

  • Franchise Royalty fee (7%): 625.63 €

  • loan, rent for business area, employees and local marketing: 5740 €

Costs

  • 4 VR Glasses

  • Slots per week: 46

  • Avg. players per slot: 3.2

  • Business area: 70 m²

  • Loan for equipment (3.5 y)

Income

  • Sales avg. per game: 105 €

  • Sales net per game: 79.80 €

  • Monthly bookings (occup. 50%): 112

  • Net sales/month: 8937.60 €

  • Fees summarized: 2681.28 €

  • Running expenses: 5740 €


Cashflow 516.32 €

per month!

Small

  • Booking & payment fee: 4% 

  • VAT: 20%

  • Developer fee: 6,- Euro per player

  • Franchise Marketing fee (3%): 383.04 €

  • Franchise Royalty fee (7%): 893.76€

  • loan, rent for business area, employees and local marketing: 7180 €

Costs

  • 8 VR Glasses

  • Slots per week: 46

  • Avg. players per slot: 4.5

  • Business area: 140 m²

  • Loan for equipment (3.5 y)

Income

  • Sales avg. per game: 105 €

  • Sales net per game: 79.80 €

  • Monthly bookings (occup. 50%): 160

  • Net sales/month: 12768 €

  • - Fees summarized: 3830.40 €

  • - Running expenses: 7180 €

Cashflow 1757.60 €
per month!

Medium

  • Booking & payment fee: 4% 

  • VAT: 20%

  • Developer fee: 6,- Euro per player

  • Franchise Marketing fee (3%): 469.22 €

  • Franchise Royalty fee (7%): 1094.86€

  • loan, rent for business area, employees and local marketing: 8520 €

Costs

  • 12 VR Glasses

  • Slots per week: 46

  • Avg. players per slot: 5.6

  • Business area: 210 m²

  • Loan for equipment (3.5 y)

Income

  • Sales avg. per game: 105 €

  • Sales net per game: 79.80 €

  • Monthly bookings (occup. 50%): 196

  • Net sales/month: 15640.80 €

  • - Fees summarized: 4691 €

  • - Running expenses: 8520 €

Cashflow 2428.56 €

per month!

Large