ICE RINK FINANCIAL PRO FORMA TOOL

INSTRUCTIONS:

There are three sections to this spread sheet. 1) Input Rates 2) Use Of Funds 3) Income Statement - Scroll Down To See

The areas shaded in blue are the only areas which require change. The other sections will change automatically. Do not rely on the figures in the list as they were entered by the last user and will not be accurate for your project. Everything Ice does not warrant these numbers and use of this sheet is not a guarantee for the financial outcome of your particular project.

SALES RATES/FACTORS:

RATE or %

COSTS RATES/FACTOR

RATE or %

Public Skating -- per person

Concessions -- Cost by % of Sales

Skate Rentals -- per person

Vending -- Cost by % of Sales

% of Skate Rentals -- per session

Dasher Advertising Cost per Ad

Contract Ice Rental Rate

Proshop Cost -- Cost by % of Sales

Prime Ice Rental Rate

OTHER # 1 -- Cost by % of Sales

Spectator Admission Rate

OTHER # 2 -- Cost by % of Sales