Crystal City Sports Pub American Esports Satellite Location Totals Management Model, First 12 Months $ 247,515 Joint Venture, First 12 Months $ 257,093 MONTHS 1 – 12 1 Management Model $ 16,909 Revenue $8,117 Expenses $8,792 Profit $0 Build Out Balance $8,792 Break Even 1 Joint Venture $ 16,909 Revenue $ 7,036 Expenses $ 9,872 Profit $ 0 Build Out Balance $ 9,872 Break Even 2 Management Model $ 19,038 Revenue $8,123 Expenses $10,915 Profit $0 Build Out Balance $19,707 Break Even 2 Joint Venture $ 19,038 Revenue $ 7,036 Expenses $ 12,002 Profit $ 0 Build Out Balance $ 21,874 Break Even 3 Management Model $ 21,171 Revenue $8,130 Expenses $13,041 Profit $0 Build Out Balance $32,748 Break Even 3 Joint Venture $ 21,171 Revenue $ 7,036 Expenses $ 14,135 Profit $ 0 Build Out Balance $ 36,009 Break Even 4 Management Model $ 23,308 Revenue $8,137 Expenses $15,171 Profit $0 Build Out Balance $47,919 Break Even 4 Joint Venture $ 23,308 Revenue $ 7,036 Expenses $ 16,271 Profit $ 0 Build Out Balance $ 52,281 Break Even 5 Management Model $ 25,448 Revenue $8,144 Expenses $17,304 Profit $0 Build Out Balance $65,223 Break Even 5 Joint Venture $ 25,448 Revenue $ 7,036 Expenses $ 18,411 Profit $ 0 Build Out Balance $ 70,692 Break Even 6 Management Model $ 27,591 Revenue $8,151 Expenses $19,441 Profit $0 Build Out Balance $84,663 Break Even 6 Joint Venture $ 27,571 Revenue $ 7,036 Expenses $ 20,555 Profit $ 0 Build Out Balance $ 91,247 Break Even 7 Management Model $ 29,739 Revenue $8,157 Expenses $21,581 Profit $0 Build Out Balance $106,245 Break Even 7 Joint Venture $ 29,739 Revenue $ 7,486 Expenses $ 22,252 Profit $ 0 Build Out Balance $ 113,499 Break Even 8 Management Model $ 31,889 Revenue $8,164 Expenses $23,725 Profit $0 Build Out Balance $129,970 Break Even 8 Joint Venture $ 31,889 Revenue $ 7,486 Expenses $ 24,403 Profit $ 0 Build Out Balance $ 137,902 Break Even Profit Split $ 10,623 JV – 40% $ 15,934 American Esports – 60% 9 Management Model $ 34,044 Revenue $8,171 Expenses $25,873 Profit $0 Build Out Balance $155,843 Break Even 9 Joint Venture $ 34,044 Revenue $ 7,486 Expenses $ 26,557 Profit $ 0 Build Out Balance $ 164,460 Break Even Profit Split $ 11,486 JV – 40% $ 17,229 American Esports – 60% 10 Management Model $ 36,558 Revenue $8,178 Expenses $28,380 Profit $0 Build Out Balance $184,223 Break Even 10 Joint Venture $ 36,201 Revenue $ 7,486 Expenses $ 28,715 Profit $ 0 Build Out Balance $ 193,175 Break Even Profit Split $ 12,351 JV – 40% $ 18,526 American Esports – 60% 11 Management Model $ 38,741 Revenue $8,185 Expenses $30,556 Profit $0 Build Out Balance $214,779 Break Even 11 Joint Venture $ 38,363 Revenue $ 7,486 Expenses $ 30,877 Profit $ 0 Build Out Balance $ 224,051 Break Even Profit Split $ 13,217 JV – 40% $ 19,825 American Esports – 60% 12 Management Model $ 40,927 Revenue $8,191 Expenses $32,736 Profit $0 Build Out Balance $247,515 Break Even 12 Joint Venture $ 40,528 Revenue $ 7,486 Expenses $ 33,042 Profit $ 0 Build Out Balance $ 257,093 Break Even YEARS 2- 10 2 Management Model $ 43,514 Revenue $8,274 Expenses $35,240 Profit $0 Build Out Balance $668,466 Break Even 2 Joint Venture $ 43,090 Revenue $ 7,486 Expenses $ 35,603 Profit $ 0 Build Out Balance $ 681,971 Break Even 3 Management Model $ 43,951 Revenue $8,357 Expenses $35,594 Profit $0 Build Out Balance $1,093,647 Break Even 3 Joint Venture $ 43,522 Revenue $ 7,486 Expenses $ 36,036 Profit $ 0 Build Out Balance $ 1,112,019 Break Even 5 Management Model $ 44,839 Revenue $8,357 Expenses $36,313 Profit $0 Build Out Balance $1,956,865 Break Even 5 Joint Venture $ 44,401 Revenue $ 7,486 Expenses $ 36,915 Profit $ 0 Build Out Balance $ 1,987,836 Break Even 10 Management Model $ 47,136 Revenue $8,962 Expenses $38,174 Profit $0 Build Out Balance $4,191,943 Break Even 10 Joint Venture $ 46,677 Revenue $ 7,486 Expenses $ 39,190 Profit $ 0 Build Out Balance $ 4,271,569 Break Even