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