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NeilWaterson

02/28/22 10:10 AM

#51401 RE: NeilWaterson #51400

Topline Projections for the 3 Months Ending March 31, 2022, based on year-to-date performance

** Total Revenues of ~$1.1 million, up 142% year over year
** Live Event Segment revenues of ~$310k, up 62% year over year, broken down into Gate ticket sales of ~$250k and Pay Per View sales of ~$60k
** B2 Training Facilities segment revenues of ~$700k, up 165% year over year, broken down into ONE MORE Gym revenues of ~$360k and Spartan Fitness revenues of ~$340k

$BTDG