Financial Projections

Sustainable growth with multiple revenue streams and rapid ROI

Revenue Model

Gaming Services

40%

$3,120/month

Repair Services

26%

$1,950/month

Content & Advertising

18%

$1,350/month

Tournaments & Events

16%

$1,200/month

3-Year Projections

Year 1

Revenue$89,640
Expenses$45,600
Net Profit$44,040

Year 2

Revenue$142,800
Expenses$68,400
Net Profit$74,400

Year 3

Revenue$214,200
Expenses$102,600
Net Profit$111,600

Investment Opportunity

Total Investment

$35,500

For complete setup and initial operational costs

Monthly Revenue

$7,470

Projected average monthly revenue

ROI Timeline

4.75 months

Estimated break-even point

Expansion Ready

6 months

Time to first expansion location