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EXCEL - IDEA: XBRL DOCUMENT - ZOOM COMPANIES INC.Financial_Report.xls
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EX-99 - ZOOM COMPANIES INC.bdf8k123113ex994.htm
EX-99 - ZOOM COMPANIES INC.bdf8k123113ex991.htm
EX-99 - ZOOM COMPANIES INC.bdf8k123113ex993.htm
EX-99 - ZOOM COMPANIES INC.bdf8k123113ex992.htm

99.5


Ballroom Dance Fitness, Inc.

Unaudited Pro Forma Condensed Statements of Operations

Year Ended December 31, 2012

(UNAUDITED)


 

As Reported

 

Pro Forma Adjustments

 

Pro Forma

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 $   13,859

 

 $   23,200

 

 $  37,059

 

 

 

 

 

 

Total Revenue

      13,859

 

      23,200

 

     37,059

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

Personnel costs

      25,023

 

              -   

 

     25,023

Event costs

      13,205

 

        5,430

 

     18,635

Occupancy

                -

 

      13,358

 

     13,358

General and administrative

        9,498

 

      12,300

 

     21,798

Total Expenses

      47,726

 

      31,088

 

     78,814

 

 

 

 

 

 

Net Loss

 $  (33,867)

 

 $    (7,888)

 

 $(41,755)