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

99.4



Ballroom Dance Fitness, Inc.

Unaudited Pro Forma Condensed Statements of Operations

Six Months Ended June 30, 2013
(UNAUDITED)

 

As Reported

 

Pro Forma Adjustments

 

Pro Forma

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 $     3,320

 

 $   69,335

 

 $  72,655

 

 

 

 

 

 

Total Revenue

        3,320

 

      69,335

 

     72,655

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

Personnel costs

      15,826

 

        5,040

 

     20,866

Event costs

           500

 

      10,250

 

     10,750

Occupancy

                -

 

      40,073

 

     40,073

General and administrative

      16,426

 

      43,117

 

     59,543

Total Expenses

      32,752

 

      98,480

 

   131,232

 

 

 

 

 

 

Net Loss

 $  (29,432)

 

 $  (29,145)

 

 $(58,577)