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Brennen P

Page history last edited by PBworks 4 years ago

 

Chuckie Cheese's

Brennen Parker 

 

 Business Plan:

Build own building for a NEW and IMPROVED Chuckie Cheese,

 

 

 

Hook: 

Were a Kid can be a kid!!

 

 

Advertising Plan:

TV Commercial

People Driving By

Billboards

Newspaper Ads

 

 

Financial Plan:

 Has to be between   1,171,500 and 1,834,500.

Building cost: $800,000.00 (building and property)

Startup Cost:$1.7 Million 

Monthly Business Expenses:

Cost of Premises: Rent or Mortgage

 

 

 $0

 

Utilities:

  • Electric  $297

  • Gas $45 
  • Water $72
  • Phone $50
  • Internet $50

 

 

 

 $514

Employee Cost: $23296

Number of Employees 16  

Monthly Hours Worked 160

Hourly Salary  $6.50

Finally, add another 40% for employee expenses    

 

 

 $23296

 

Marketing Cost:

  • Television $7000

  • Radio $3300

  • Newspaper $6720

  • Email $0
  • Website $3050 
  • Online Advertising $0
  • Postage $1500
  • Billboard $1600 (1 large/3small)

 

 

 

 $23170

Equipment and Service Rental

 

  1. Arcade Games: $500
  2. Kitchen: $100
  3. Stage w/ robotic characters: $5000
  4. Prizes/Shirts: $500 per month
  5. Playground: $800

 

 

 

 

 

 

$6900

Monthly Expenses:

 

 

 $53880

 

 

Monthly Sales Grouped by Category

Party Rentals... Number Sold 50 x Price $150

 

 $7500

 

Food... Number Sold 4500  x Price $20

 

 

 $90000

 

Acessories...Number Sold 500  x Price $10

 

 

 $5000

 

Tokens... Number Sold 50000 x Price $0.25

 

 

 $12500

 

Monthly Sales:

 

 $ 115000

 

 

 

 

Monthly Profit or Loss

 

The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit. $ 80500 

 

 

Now subtract your Monthly Expenses $26620. This is your total monthly profit (or loss).

 

 

 

Your partners share: How much of this are you planning on sharing with your partner? $5324

How much will your partner need to invest in startup costs? $340000 .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comments (3)

Anonymous said

at 10:58 am on May 7, 2008

hi i would like to rent a space in parker plaza. please add more information to your page so i can know more about pricing, etc. also, be my business partner =]

Anonymous said

at 10:59 am on May 7, 2008

and youre cute

Anonymous said

at 11:21 am on May 8, 2008

brennen, your so fine, you blow my mind..

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