EX1A-7 ACQ AGMT 3 aureus_ex0709.htm UNAUDITED PRO FORMA REVOLUTION FINANCIALS

Exhibit 7.9

 

The following are Pro Forma financials for Revolution Desserts, LLC (“Revolution”). Yuengling’s Ice Cream Corporation has signed a binding Letter of Intent (“LOI”) to acquire Revolution. The time frames for the financial reports are for the 12 months ending December 31, 2021. The following financials are Preliminary, Unaudited and Company-Prepared by Revolution Desserts, LLC.

 

REVOLUTION DESSERTS LLC

STATEMENT OF OPERATIONS (UNAUDITED)

 

    For the Year Ended 
    December 31, 2021 
      
Revenue  $796,078 
      
Promotions/Discounts   104,285 
      
Net Revenue   691,793 
      
Cost of Goods Sold   447,937 
Gross Margin   243,856 
      
Operating Expenses:     
General & Admin Expenses   229,378 
Total Operating Expenses   229,378 
      
Profit (Loss) from Operations  $14,478 

 

 

Disclosure: Financials are Preliminary, Unaudited and Company-Prepared by Revolution Desserts, LLC

 

 

 

 

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REVOLUTION DESSERTS, LLC.

BALANCE SHEET (UNAUDITED)

 

   December 31, 2021
ASSETS   
    
Current Assets:     
Cash  $6,200 
Accounts Receivable   77,300 
Inventory   137,200 
Total Current Assets   220,700 
      
Other Assets:     
Property and Equipment   12,869 
Recipes/R&D   25,500 
Total Other Assets   38,369 
      
Total Assets  $259,069 
      
      
LIABILITIES AND STOCKHOLDERS’ EQUITY/DEFICIT     
      
Current Liabilities:     
Accounts Payable  $98,050 
Loans Payable   167,219 
Total Liabilities   265,269 
Total Stockholder's Equity/Deficit   (6,200)
      
Total Liabilities and Stockholder's Equity/Deficit  $259,069 

 

Disclosure: Financials are Preliminary, Unaudited and Company-Prepared by Revolution Desserts, LLC

 

 

 

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