startup cost for this business, with 3%percent loss first year 2 percent profit year 2 and 5 percent profit year 3

$5,000 average cost per month, bar use only Arcade will be traditional and use tokens, Token cost, initial $300 monthly $50 Change Machines, 4 X $1200, a total of the initial cost for change machines $4,800 Inventory To make sure ordering is done correctly and avoid having products expire or go missing we have to be on top of inventory. Scanners 2X $110, total cost $220 3 Desktop computers and 1 laptop, $3,000 for desktops, $1,500 for laptop Inventory Software, $129/monthly. Security The initial cost for camera and security setup is $2,100 with a $105/monthly ADA To make sure we can accommodate our customers, ramps, stalls, and parking need to be up to code and even better where possible The cost to make sure all things are accessible total cost, $4750, and $500/year to maintain

1. Manager: Year 1: $80,000 Year 2: $84,000 Year 3: $88,200

Total labor cost for 3 years: $252,200

2. Supervisor:(2) Year 1: $55,000 Year 2: $57,750 Year 3: $60,638

Total labor cost for 3 years: $346,776 3. Warehouseman: Year 1: $42,000 Year 2: $44,100 Year 3: $46,305

Total labor cost for 3 years: $132,405 4. Leads:(2) Year 1: $35,000 Year 2: $36,750 Year 3: $38,588

Total labor cost for 3 years: $220,676

5. Employees:(6) Year 1: $22,000 Year 2: $23,100 Year 3: $24,255

Total labor cost for 6 employees for 3 years: $417,330 6. New Employees:(2) Year 3: $20,000

Explanation: Total labor cost for 2 new employees in year 3: $41,000

Arcade Supplies Arcade Games - Arcade 1up and Betson as suppliers Mario Kart GP - $12,500 Simpsons Arcade $800 NBA Jam Arcade $800 Axe Throwing Arcade $35,000 Classic Games $500 Large Pac-Man $12,500 Crane Redemption (3) $6,500 total Others - $17,000 Total = $79,600 Consoles - Amazon website PS5 $2,000 Xbox $2,000 Nintendo Switch $1,400 Monitors $1,600 Headphones $700 Desk $800 Total = $8,500 Prizes $1,700- bulk discount from Rhode Island Novelty

Bar Supplies Alcohol - supplied by Southern Wine and Spirits Beer - $720 / week Liquor - $1,600 initial, $600/weekly average Glassware - $1,200 initial, $200/ month Drink condiments (cherries, olives, etc.) $280/month Miscellaneous (rags, mats,cleaning) $500/ month

Rent, Utilities

Rent - 4,500 sq ft / $1.35 per sq ft = $6075/month Bills - $7,250 / month (electricity,water)