Transactions Monthly                    390
x $60 Average Withdrawal          $8730
x 20% Average Spent                  $1746
x 33% Profit Margin                  $576.18
CASH RETURN
Supplies                                     $9.50
Telephone                                  $30.00
Monthly Service Fee                   $10.00
Leases Payment                           N/A
Monthly Net Surcharge Profit   $145.50
EXPENSE
Supplies                                     $9.50
Telephone                                  $30.00
Monthly Service Fee                   $10.00
Leases Payment                         $150.00
Monthly Net Surcharge Profit   $483.00
EXPENSE
Transactions Monthly                    390
x $60 Average Withdrawal          $8730
x 20% Average Spent                  $1746
x 33% Profit Margin                  $576.18
CASH RETURN
Surcharge to Merchant            $1.75
x Transactions Monthly               390
Gross Surcharge Revenue      $682.50
TRANSACTION REVENUE
Surcharge to Merchant            $0.50
x Transactions Monthly           
    390
Gross Surcharge Revenue      $195.00
TRANSACTION REVENUE
Customers Daily:                       180
Usage Estimate x                        7%
Transactions Daily:                     13
Days per Month x                        30
Transactions Monthly                390
Customers Daily:                       180
Usage Estimate x                        7%
Transactions Daily:                     13
Days per Month x                        30
Transactions Monthly                390
ASSUMPTIONS
ATM Lease or Purchase
ATM Placement
ASSUMPTIONS
Merchant Cafe is an Agent of United Bank Card, a registered ISO/MSP of First National Bank of Omaha, NE 68197
ATM Merchant Revenue Projections