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r <br />Estimated Monthly Revenue: <br />$9,900 X 4 weeks = —$39,600/month <br />Revenue Breakdown (Estimated): <br />• Beverage sales: ---70% <br />• Retail sales: ---20% <br />• Events/other: —10% <br />ESTIMATED MONTHLY EXPENSES <br />• Rent:41,530 <br />• Utilities (electric, internet): —$360 <br />• Inventory (alcohol, supplies): —$11,880 <br />• Payroll (small team):—$12,480 <br />• Insurance (general liability; liquor liability, XN7orkers comp) : —$1000 <br />• Misc. (cleaning, supplies, fees. maintenance): $2,000 <br />Estimated Total Expenses: —$29,250/month <br />PROFITABILITY OUTLOOK <br />With the Extraction Speakeasy estimated monthly revenue of 439,600 and total expenses at <br />approximately—$2911250, the business will demonstrate a clear path to profitability awhile maintaining a <br />controlled, low -capacity model. <br />The inclusion of retail will provide an additional revenue stream that is not dependent on alcohol sales, <br />improving overall financial stabilih'. <br />RISK MANAGEMENT & COMMUNITY IMPACT <br />This business model reduces common risks associated with bar operations through limited occupancy, <br />seated -only service, controlled entry, and structured service times. <br />These measures minimize the likelihood of overcrowding, disorderly conduct, and excessive noise. The <br />limited hours will further reduce impact on surrounding businesses and residents. <br />Extraction Speakeasy by TUN HAWAI`I is designed to operate as a low -impact business that contributes <br />positively to the downtown Hilo area. <br />COMPLIANCE COMMITMENT <br />TUN HAWAI`I is committed to full compliance with all applicable laws and regulations. The business <br />prioritizes responsible alcohol service, operational control, and maintaining a safe and respectful <br />environment for guests and the surrounding community. <br />