Dogworx Presentation

Summary Financial Projections PROJECTED KEY FINANCIAL DATA Consolidated Year One P&L Revenue EBITDA ■ Consolidated Year Two P&L Revenue EBITDA $ 11,417,147 $ 6,979,605 $ 13,432,967 $ 8,416,484 Positive cash flow in first year of operations PROJECTED REVENUE BY SERVICE LINE Revenue by Category Year One Pavlov's Bar, Event Center Coworking Boarding, Grooming, Training, Park Daycare Veterinary Hospital Total Revenue by Category Year Two Pavlov's Bar, Event Center DOGWRX Coworking Boarding, Grooming, Training, Park Daycare Veterinary Hospital Lease Total $ 4,776,563 $ 1,035,840 $ 3,011,338 $ 2,107,148 486,259 $ $ 11,417,147 $ 5,357,925 $ 1,415,232 $ 3,599,956 $ 2,559,006 $ 500,847 $ 13,432,967

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