Cashflow-Calculation

Small

  • 4 VR Glasses

  • Different VR games: 12

  • Business area: 60 m²

  • Loan for equipment (4 y)

  • Average brutto revenue / game: 85,- €

  • VAT (depend. on country): 20%

  • Game developers (20%): 14,17 €

  • Franchise- & bookingfee (12%): 8,50 €

  • Net revenue Franchisee / game: 48,17 €

Revenue / game

Income

  • revenue Franchisee / game: 48,17 €

  • monthly bookings (occup. 50%): 112

  • Net revenue / month: 5.394,67 €

  • Possible additional net income with selling drinks: 1.000,- €

  • Fixcosts to take in account:

    • rent: approx. 800,- ​€ / month

    • loan payback: 500,- ​€ / month

    • employee: 2.500 ​€ / month

    • marketing: 600 € / month

    • breakeven: 92 games / month


monthly revenue with occup. 50%: 10.520,- €

Medium

  • 8 VR Glasses

  • Different VR games: 12

  • Business area: 120 m²

  • Loan for equipment (4 y)

  • Average brutto revenue / game: 100,- €

  • VAT (depend. on country): 20%

  • Game developers (20%): 20,83 €

  • Franchise- & bookingfee (12%): 10,00 €

  • Net revenue Franchisee / game: 56,67 €

Revenue / game

Income

  • revenue Franchisee / game: 56,67 €

  • monthly bookings (occup. 50%): 160

  • Net revenue / month: 9.066,67 €

  • Possible additional net income with selling drinks: 1.800,- €

  • Fixcosts to take in account:

  • rent: approx. 1.500,- ​€ / month

  • loan payback: 1.000,- ​€ / month

  • employee: 3.500 ​€ / month

  • marketing: 900 € / month

  • breakeven: 122 games / month


  • monthly revenue with occup. 50%: 16.000,- €

Large

  • 12 VR Glasses

  • Different VR games: 12

  • Business area: 180 m²

  • Loan for equipment (4 y)

  • Average brutto revenue / game: 125,- €

  • VAT (depend. on country): 20%

  • Game developers (20%): 20,83 €

  • Franchise- & bookingfee (12%): 12,50 €

  • Net revenue Franchisee / game: 70,83 €

Revenue / game

Income

  • revenue Franchisee / game: 70,83 €

  • monthly bookings (occup. 50%): 196

  • Net revenue / month: 13.883,33 €

  • Possible additional net income with selling drinks: 2.700,- €

  • Fixcosts to take in account:

  • rent: approx. 2.500,- ​€ / month

  • loan payback: 1.500,- ​€ / month

  • employee: 6.000 ​€ / month

  • marketing: 1.500 € / month

  • breakeven: 163 games / month


monthly revenue with occup. 50%: 24.500,- €

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