Cines Plenilunio Yelmo Repack Direct

| Item | Annual (€) | % of Revenue | |------|------------|---------------| | Ticket sales | 3,900,000 | 65% | | Concessions & merchandise | 2,100,000 | 35% | | | 6,000,000 | 100% | | Rent & common area fees (Plenilunio) | -1,200,000 | -20% | | Staff & payroll | -1,500,000 | -25% | | Film distribution fees | -1,400,000 | -23% | | Utilities & maintenance | -600,000 | -10% | | Marketing & loyalty program | -300,000 | -5% | | Estimated EBITDA | 1,000,000 | 16.7% margin |

| Competitor | Distance | Key Advantage | |------------|----------|----------------| | Cinesa Diagonal (Mar de Cristal) | 6 km | Luxury seating, premium formats | | Cinesa La Gavia | 12 km | Lower prices, high volume | | Yelmo Ideal (Downtown) | 12 km | Historic, premium VIP recliners | | Streaming (Netflix, Prime, Disney+) | N/A | Convenience, cost-per-view | cines plenilunio yelmo

Welcome! This guide covers everything you need to know about in Madrid. This is one of the most popular cinemas in the city, located inside the Plenilunio shopping center. | Item | Annual (€) | % of

This report is structured for internal review, investor analysis, or operational assessment. This report is structured for internal review, investor

| Item | Annual (€) | % of Revenue | |------|------------|---------------| | Ticket sales | 3,900,000 | 65% | | Concessions & merchandise | 2,100,000 | 35% | | | 6,000,000 | 100% | | Rent & common area fees (Plenilunio) | -1,200,000 | -20% | | Staff & payroll | -1,500,000 | -25% | | Film distribution fees | -1,400,000 | -23% | | Utilities & maintenance | -600,000 | -10% | | Marketing & loyalty program | -300,000 | -5% | | Estimated EBITDA | 1,000,000 | 16.7% margin |

| Competitor | Distance | Key Advantage | |------------|----------|----------------| | Cinesa Diagonal (Mar de Cristal) | 6 km | Luxury seating, premium formats | | Cinesa La Gavia | 12 km | Lower prices, high volume | | Yelmo Ideal (Downtown) | 12 km | Historic, premium VIP recliners | | Streaming (Netflix, Prime, Disney+) | N/A | Convenience, cost-per-view |

Welcome! This guide covers everything you need to know about in Madrid. This is one of the most popular cinemas in the city, located inside the Plenilunio shopping center.

This report is structured for internal review, investor analysis, or operational assessment.