Bruin Revival: Historic Cinema Restoration & Exhibition Simulator

1. Capital Outlay & Booth Restoration

FULLY FUNDED

Total Restoration Outlay $1,265,000

Secured Capital Pool $2,200,000

Pre-Opening Reserve $935,000

Auditorium & Capital Financing Inputs

Investor Equity ($) $1,200,000

Preservation Grants ($) $350,000

Community Crowdfund ($) $650,000

Restored Seating Capacity 520 seats

2. Exhibition Slate & Weekly Revenue

PROFITABLE

Weekly Screenings 21 shows

Average Paid Occupancy 44%

Repertory / 35mm Share 65%

Blended Ticket Price ($) $16.00

Studio Split (First-Run %) 55%

Archival Print Fee / Show ($) $375

Concession Spend Per-Cap ($) $7.50

Fixed Monthly Overhead ($) $34,500

Monthly Net Revenue $58,240

Monthly Net Income (NOI) +$23,740

Breakeven Occupancy 26.1%

Est. Cash Runway Self-Sustaining

3. 12-Month Cash Runway & Financial Feasibility Ledger

OCTOBER REOPENING PROJECTION

Cumulative Operating Cash Reserve Trajectory (12 Months) Cash Balance

Month	Screenings	Attendance	Gross Box Office	Distributor/Print Fees	Concession Profit	Fixed Overhead	Net Cash Flow	Ending Reserve

Pro Forma Verdict: Scenario is financially viable. Pre-opening restoration leaves adequate working capital reserves and the theater hits positive monthly operating cash flow at 26.1% attendance.