P & L Analysis

1. Estimated Expenditure
   

   Staff wages Electric charges 0.75KW/h x 30 days x total lane number Electric lighting Lane Maintenance Cost Lane coating (urethane twice a year) Lane conditioning oil Lane sanding Pinsetter Maintenance Cost (Note: Warranty period shall be 1 year since installed) Other Supplies - Rental shoes - House balls - Pins Snack Bar - Food stuff cost Printing Cost - Subscription fee of magazine & newspaper Communication expenses - phone and so on

2. Estimated Incomes
   

   Game Numbers - a lane a week day/week end/holiday Game Rates - a lane a week day/week end/holiday Rental shoes fee Pro shop Snack bar - Beverage - Food Game room Billiards

   Work Procedure

   1. Opening L/C

   shall be made in USD by means of an irrevocable letter of credit (L/C).

   2. Building Construction

   1. Blueprint
      1. International center size (refer back pages)
      2. Column Spacing (refer back pages)
      3. Dimension and gap between the lane and the wall
      4. Parking lot
      5. Subsidiary facilities
         • Snack bar
         • Game room
         • Toilet
         • Lounge
         • Office
         • Locker room
         • Front desk
      6. Building Construction

         3. Interior Work

         1. Detailed plan & construction
         2. Interior decoration
         3. Soundproof walls
         4. Lighting facillities (refer to back pages)

            4. Lane Installation

            5. AMF pinsetter installation

            6. AMF pinsetter electric work

            7. Other facilities installation

            8. Testing

            9. Opening Bowling Center

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