| Financial Data - Sales Forecast | ||||||||||||||||
| 2004-05 Monthly - Brockway Entertainment | ||||||||||||||||
| Troy Neilson | pimpt@pimpt.com | http://www.brockwayent.com | ||||||||||||||
| Distribution - CD net unit revenue - $6; Vinyl net unit revenue - $2 | ||||||||||||||||
| Off-Stage Sales - CD net unit revenue - $10; Vinyl net unit revenue - $10 | ||||||||||||||||
| Worst Case Scenario | ||||||||||||||||
| Month (2004-05) | Jul | Aug | Sept | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Totals | |||
| CD Sales Volume | 45 @ $10 5 @ $6 |
10 @ $10 5 @ $6 |
10 @ $10 | 10 @ $10 | 10 @ $10 | 10 @ $10 | 40 @ $10 10 @ $6 |
10 @ $10 5 @ $6 |
10 @ $10 | 7 @ $10 | 187 CDs | |||||
| Vinyl Sales Volume | 4 @ $10 | 4 @ $10 4 @ $2 |
5 @ $10 5 @ $2 |
1 @ $10 1 @ $2 |
1 @ $10 1 @ $2 |
1 @ $10 1 @ $2 |
1 @ $10 1 @ $2 |
1 @ $10 1 @ $2 |
5 @ $10 5 @ $2 |
1 @ $10 1 @ $2 |
22 Vinyl | |||||
| Merchandise | 1 tee @ $10 1 tee @ $15 1 hat @ $8 |
1 tee @ $10 1 tee @ $15 1 hat @ $8 |
5 tee @ $10 5 tee @ $15 5 hat @ $8 |
1 tee @ $10 1 tee @ $15 1 hat @ $8 |
1 tee @ $10 1 tee @ $15 1 hat @ $8 |
1 tee @ $10 1 tee @ $15 |
1 tee @ $10 1 hat @ $8 |
1 tee @ $10 1 tee @ $15 1 hat @ $8 |
5 tee @ $10 5 tee @ $15 5 hat @ $8 |
1 tee @ $10 1 tee @ $15 1 hat @ $8 |
1 tee @ $10 1 tee @ $15 |
1 tee @ $10 1 hat @ $8 |
20 tee @ $10 18 tee@ $15 18 hat @ $8 |
|||
| Estimated Revenue | $33 | $81 | $705 | $175 | $145 | $137 | $130 | $145 | $685 | $175 | $125 | $88 | $2,624 | |||
| Most Likely Scenario | ||||||||||||||||
| Month (2004-05) | Jul | Aug | Sept | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Totals | |||
| CD Sales Volume | 120 @ $10 25 @ $6 |
30 @ $10 25 @ $6 |
25 @ $10 20 @ $6 |
20 @ $10 15 @ $6 |
20 @ $10 15 @ $6 |
20 @ $10 15 @ $6 |
120 @ $10 40 @ $6 |
30 @ $10 30 @ $6 |
25 @ $10 25 @ $6 |
20 @ $10 30 @ $6 |
670 CDs | |||||
| Vinyl Sales Volume | 10 @ $10 1 @ $2 |
5 @ $10 1 @ $2 |
20 @ $10 2 @ $2 |
2 @ $10 2 @ $2 |
2 @ $10 2 @ $2 |
2 @ $10 2 @ $2 |
2 @ $10 2 @ $2 |
2 @ $10 2 @ $2 |
10 @ $10 2 @ $2 |
2 @ $10 2 @ $2 |
1 @ $10 1 @ $2 |
67 Vinyl | ||||
| Merchandise | 4 tee @$10 4 tee @$15 5 hat @$8 |
2 tee @$10 2 tee @$15 2 hat @$8 |
15 tee @$10 10 tee @$15 10 hat @$8 |
2 tee @$10 2 tee @$15 2 hat @$8 |
2 tee @$10 1 tee @$15 2 hat @$8 |
2 tee @$10 1 tee @$15 2 hat @$8 |
2 tee @$10 2 tee @$15 2 hat @$8 |
2 tee @$10 2 tee @$15 2 hat @$8 |
15 tee @$10 10 tee @$15 10 hat @$8 |
2 tee @$10 2 tee @$15 2 hat @$8 |
2 tee @$10 1 tee @$15 2 hat @$8 |
2 tee @$10 1 tee @$15 2 hat @$8 |
52 tee @ $10 38 tee @ $15 43 hat @ $8 |
|||
| Estimated Revenue | $140 | $118 | $1,934 | $540 | $445 | $365 | $380 | $380 | $1,924 | $570 | $463 | $431 | $7,690 | |||
| Best Case Scenario | ||||||||||||||||
| Month (2004-05) | Jul | Aug | Sept | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Totals | |||
| CD Sales Volume | 270 @ $10 50 @ $6 |
36 @ $10 40 @ $6 |
36 @ $10 40 @ $6 |
36 @ $10 40 @ $6 |
36 @ $10 40 @ $6 |
36 @ $10 40 @ $6 |
270 @ $10 50 @ $6 |
36 @ $10 40 @ $6 |
36 @ $10 40 @ $6 |
36 @ $10 40 @ $6 |
1248 CDs | |||||
| Vinyl Sales Volume | 25 @ $10 5 @ $2 |
10 @ $10 5 @ $2 |
25 @ $10 10 @ $2 |
10 @ $10 10 @ $2 |
5 @ $10 5 @ $2 |
5 @ $10 5 @ $2 |
5 @ $10 5 @ $2 |
5 @ $10 5 @ $2 |
25 @ $10 10 @ $2 |
5 @ $10 5 @ $2 |
5 @ $10 5 @ $2 |
5 @ $10 5 @ $2 |
205 Vinyl | |||
| Merchandise | 10 tee @$10 10 tee @$15 10 hat @$8 |
8 tee @$10 8 tee @$15 5 hat @$8 |
25 tee @$10 25 tee @$15 20 hat @$8 |
8 tee @$10 8 tee @$15 5 hat @$8 |
5 tee @$10 5 tee @$15 2 hat @$8 |
5 tee @$10 5 tee @$15 2 hat @$8 |
5 tee @$10 5 tee @$15 2 hat @$8 |
5 tee @$10 5 tee @$15 2 hat @$8 |
25 tee @$10 25 tee @$15 20 hat @$8 |
5 tee @$10 5 tee @$15 2 hat @$8 |
5 tee @$10 5 tee @$15 2 hat @$8 |
4 tee @$10 4 tee @$15 2 hat @$8 |
110 tee @$10 110 tee @$15 74 hat @ $8 |
|||
| Estimated Revenue | $330 | $350 | $4,055 | $960 | $801 | $801 | $801 | $801 | $4,055 | $801 | $801 | $776 | $15,332 | |||
| Financial Data - Sales Forecast | ||||||||||||||||
| 2005-06 Quarterly | ||||||||||||||||
| Worst Case Scenario | ||||||||||||||||
| Quarter (2005-06) | Jul-Sep | Oct-Dec | Jan-Mar | Apr-June | Totals | |||||||||||
| CD Sales Volume | 15 @ $10 | 10 @ $10 | 5 @ $10 | 30 CDs | ||||||||||||
| Vinyl Sales Volume | ||||||||||||||||
| Merchandise | 5 tee @ $10 2 tee @ $15 2 hat @ $8 |
5 tee @ $10 2 tee @ $15 2 hat @ $8 |
5 tee @ $10 2 tee @ $15 2 hat @ $8 |
5 tee @ $10 2 tee @ $15 2 hat @ $8 |
20 tee @$10 8 tee @$15 8 hat @$8 |
|||||||||||
| Estimated Revenue | $246 | $196 | $146 | $96 | $684 | |||||||||||
| Most Likely Scenario | ||||||||||||||||
| Quarter (2005-06) | Jul-Sep | Oct-Dec | Jan-Mar | Apr-June | Totals | |||||||||||
| CD Sales Volume | 60 @ $10 70 @ $6 |
30 @ $10 40 @ $6 |
25 @ $10 | 20 @ $10 | 245 CDs | |||||||||||
| Vinyl Sales Volume | ||||||||||||||||
| Merchandise | 10 tee @$10 6 tee @$15 8 hat @$8 |
10 tee @$10 6 tee @$15 8 hat @$8 |
10 tee @$10 6 tee @$15 8 hat @$8 |
10 tee @$10 6 tee @$15 8 hat @$8 |
40 tee @$10 24 tee @$15 32 hat @$8 |
|||||||||||
| Estimated Revenue | $1,274 | $794 | $504 | $454 | $3,026 | |||||||||||
| Best Case Scenario | ||||||||||||||||
| Quarter (2005-06) | Jul-Sep | Oct-Dec | Jan-Mar | Apr-June | Totals | |||||||||||
| CD Sales Volume | 75 @ $10 100 @ $6 |
60 @ $10 70 @ $6 |
40 @ $10 25 @ $6 |
30 @ $10 | 400 CDs | |||||||||||
| Vinyl Sales Volume | ||||||||||||||||
| Merchandise | 15 tee @$10 12 tee @$15 10 hat @$8 |
15 tee @$10 12 tee @$15 10 hat @$8 |
15 tee @$10 12 tee @$15 10 hat @$8 |
15 tee @$10 12 tee @$15 10 hat @$8 |
60 tee @$10 48 tee @$15 40 hat @$8 |
|||||||||||
| Estimated Revenue | $1,760 | $1,430 | $960 | $710 | $4,860 | |||||||||||
| Troy Neilson | pimpt@pimpt.com | http://www.brockwayent.com | ||||||||||||||