We know exactly how we are using your investment &
We are ready to go Right Now!
Below are links to our detailed pro formas and current in hand financial quotes for your reference
1 - Groove Temple Overview 5 Year Moderate Growth Proforma
This Pro-Forma is a master spreadsheet outlining several sub revenue & expense streams funneling from various components our business. We have 2 pro-formas outlining Modest & Moderate growth. This overview ultimately breaks down into several more detailed Pro Formas representing all aspects of the business including Studio, Live Interactive Online Classes, Elixir & Herbal Lounge, Venue Rentals and Events.
We have taken into consideration as many variables as possible that could affect the growth of this business. A major highlight is we have been able to integrate the customer acquisition cost based on accurate assumptions on our digital marketing strategies. Make note of the Accumulated Net Income in 1st Quarter Year 2. This number represents how we derived the projected minimum we are raising in investment startup capital.
2- Detailed Studio & Online Streaming 5 Year Moderate Growth Proforma
This Pro Forma makes up the core foundation of the business. It outlines the revenue and expense items for our brick and mortar infrastructure integrated with the interactive live web conferencing designed to deliver real time classes on the web. This Pro Forma also integrates customer acquisition costs. These projections are currently the nuts and bolts of our model.
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