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- '„ '.3 <br /> [11] Snack Bar <br /> * the present snack bar is very limited in size and selection. <br /> * expansion of clientele, selction, and space indicates a tripling of <br /> revenue is easily achievable. <br /> * sales are running at $ 4 ,800 per month <br /> equivalent to annual receipts $ 57, 600 <br /> * increase 15% added selection $ 66, 240 <br /> * 50% re increased clientele $ 99, 360 <br /> projected as $ 94 , 500 <br /> [12] Vending Machines <br /> The two machines on the present premises generate $100/month. <br /> equivalent to $ 2 , 400/yr. <br /> * It is expected that with the increased clientele at new facility <br /> and an increased range of machines, monthly income can be stepped up to <br /> $ 2 , 500. <br /> [13] Building Rentals <br /> Assumption is use of the 3 formal rooms for 3 hours per week night <br /> and 10 hours each weekend day. <br /> Based on present experience of $125/month rental for a 1 hour/3 <br /> days a week group. i.e 12 hours = $ 125 or approximately $10/hour. <br /> 5 x 3 x 52 x 3 x $10 = $ 23,400 <br /> 2 x 10 x 52 x 3 x $10 = $ 31, 200 <br /> total $ 54, 600 <br /> This is considerably more that the projections for: - <br /> Rink Building Rentals $ 15, 600 <br /> Social Group rentals $ 3 , 000 <br /> Professional Group rental $ 1, 500 <br /> Parties $ , 4, 800 <br /> total $ 24, 900 <br /> and approximates to these combined with :- <br /> Day Care & summer camp $ 24 , 000 <br /> Special events $ 5, 000 <br /> grand total $ 53, 900 <br /> All of the above are potential users of the meeting rooms at <br /> different times. <br /> (14) Video Machines <br /> The current revenue is in the order of $750/m or $ 9, 000 in a full <br /> year. By increasing the number of machines and allowing for increased <br /> clientele a jump of 30% to the projected $12, 000 is conservative. <br />