N ZONE SPORTS

Data Based On: Historical performance of 38 franchised outlets operating for the entirety of the Measurement Period (January 1, 2024 - December 31, 2024), across different program types and territory sizes.

* Calculated weighted average gross revenue from 3 tables, combining data from 'Outlets Operating Both N Zone Leagues and N Zone Junior Programs' (Table 1), 'Outlets Operating N Zone Leagues Only' (Table 2), and 'Outlets Operating N Zone Junior Programs Only' (Table 3). The calculation is as follows: Table 1: (2 units * $46,354.75) + (5 units * $122,167.17) + (4 units * $205,777.38) Table 2: (8 units * $97,910.17) + (11 units * $80,691.60) + (2 units * $355,755.50) Table 3: (2 units * $40,273.35) + (2 units * $70,847.50) + (1 unit * $894,575.00) + (1 unit * $427,465.00) Sum of (units * average revenue) / Total units (38) = $143,508.86.