Income Statement
	Pre
	Opening	Year 1	% Sales	Year 2	% Sales	Year 3	% Sales	Year 4	% Sales	Year 5	% Sales
Revenue
Theater Ticket Sales	$                    -	$     6,000,000	52.8%	$     6,600,000	53.4%	$     7,260,000	54.0%	$     7,986,000	54.6%	$     8,784,600	55.2%
Food & Beverage Sales	$                    -	$        900,000	7.9%	$        990,000	8.0%	$     1,089,000	8.1%	$     1,197,900	8.2%	$     1,317,690	8.3%
Retail Sales	$                    -	$     1,500,000	13.2%	$     1,650,000	13.3%	$     1,815,000	13.5%	$     1,996,500	13.7%	$     2,196,150	13.8%
Venue & Film Sponsorship	$                    -	$        920,000	8.1%	$        966,000	7.8%	$     1,014,300	7.5%	$     1,065,015	7.3%	$     1,118,266	7.0%
Worldwide Film Distribution	$                    -	$     2,054,364	18.1%	$     2,157,082	17.4%	$     2,264,936	16.8%	$     2,378,183	16.3%	$     2,497,092	15.7%
Total Revenue	$                    -	$   11,374,364	100.0%	$   12,363,082	100.0%	$   13,443,236	100.0%	$   14,623,598	100.0%	$   15,913,798	100.0%
Expenses
Operating Expenses	$        635,000	$        584,000	5.1%	$        630,600	5.1%	$        681,630	5.1%	$        737,522	5.0%	$        798,749	5.0%
Additional Variable Expenses	$                    -	$     1,908,000	16.8%	$     2,095,200	16.9%	$     2,301,120	17.1%	$     2,527,632	17.3%	$     2,776,795	17.4%
General & Administrative	$          30,000	$        471,487	4.1%	$        513,662	4.2%	$        559,805	4.2%	$        610,301	4.2%	$        665,573	4.2%
Total Expenses	$        665,000	$     2,963,487	26.1%	$     3,239,462	26.2%	$     3,542,555	26.4%	$     3,875,454	26.5%	$     4,241,116	26.7%
Income From Operations	$       (665,000)	$     8,410,877	73.9%	$     9,123,621	73.8%	$     9,900,682	73.6%	$   10,748,144	73.5%	$   11,672,682	73.3%