The Screenhouse

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Scenario Comparison

Net Profit by Scenario

Revenue Breakdown

Profit Split Comparison

Revenue vs Expenses

Revenue & Results

Rental Revenue $0
Production Add-On Revenue $0
Production-Only Gross Revenue $0
Ticket Gross Revenue $0
Producer Share -$0
Net Ticket Revenue $0
Total Gross Revenue $0
Staffing (Rentals + Ticketed) $0
Staffing (Production-Only) $0
Insurance $0
Total Monthly Operating Expense $0
Net Operating Income (Before Rent) $0
Facility Base Rent $0
NET PROFIT AFTER RENT $0
Owner Share (65%)
$0
Building Share (35%)
$0

Current Monthly

$0
Net Profit / Month

Projected Annual

$0
12-Month with Ramp

Straight Annual (×12)

$0
No Ramp Adjustment

12-Month Projection (Current Inputs + Growth Ramp)

Month Ramp Rental Rev Add-On Rev Prod-Only Ticket Rev Gross Rev Expenses Net Income Net Profit Owner 65% Bldg 35%

Monthly Net Profit Trend

Cumulative Net Profit

Monthly Gross Revenue