Get your own free workspace
  • 30 Minute Maintenance Window, Midnight Pacific, Sat May 19. Learn more.

View
 

Corey P

Page history last edited by PBworks 4 years ago

 

Lime Stone Bouldering Gym

Corey Payne

Climbing Thailand

 

Business Plan:

I plan on opening a rock climbing gym. the wallls are going to be artificial rock ans there are ging to be several over ahngs throughout the entire gym. The walls are going to vary in difficulty from the easiest, a 5.6 or 5.7, all the way up to about 5.14a/b. This way we are able to occomidate every type of climber. Hopefull we will be able to have a competition every month or so and have climbers from all over the world to come visit us. My employees will be working about 4 to 8 hour shifts an we will be open 12 hours a day.

 

Hook: 

Lime Stone Boulderinhas an awesome high and low elements Challenge Course!We do corporate team building, sports teams, church groups and more.We canHelp Your Group Reach Their Peak! We have many skilled climbers that come to our gym daily that will be very helpful and willing to make sure you complete your goal. We offer the best routes in the state garenteed! 

 

Advertising Plan:

 

 

 

Financial Plan:

 Startup Cost:

 Monthly Business Expenses:

Cost of Premises: Rent or Mortgage: $8500

 

 

 

 

Utilities:

  • Electric  __2244__

  • Gas __340__

  • Water __544__

  • Phone __100__

  • Internet __100__ = $3328 

 

 

 

 

Employee Cost:

Number of Employees __8__ x

Monthly Hours Worked __30__ x

Hourly Salary __6.00__ x

Finally, add another 40% for employee expenses: $2016

 

 

 

 

Marketing Cost:

  • Television __150__

  • Radio __165__

  • Newspaper __105__

  • Email __50__

  • Website __3200__

  • Billboard __7000__ = $10670

 

 

 

 

 

 

 

 

 

Monthly Expenses:$24514

 

 

 

 

 

 

Monthly Sales Grouped by Category

____evolv climbing shoes_____  Number Sold __30__x Price _$130__

 

 

 

 

________sterling rope_______  Number Sold __12__x Price _$125__

 

 

 

 

______Prana chalk bags_____  Number Sold __45__x Price __$18__

 

 

 

 

 __________Memberships______NUmber Sold__40__x Price__$885__

 

 

 

 

Monthly Sales:$41610

 

 

 

 

 

 

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. ____$24966____ .

 

 

 

Now subtract your Monthly Expenses ____$452____. This is your total monthly profit (or loss).

 

 

 

Your partners share:

 

 How much of this are you planning on sharing with your partner? ____40%_____ .

How much will your partner need to invest in startup costs? _____60_____ .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comments (2)

Anonymous said

at 12:12 pm on May 6, 2008

look at this kid

Anonymous said

at 12:14 pm on May 6, 2008

this sukka right her!! lol veegan!!!!!

You don't have permission to comment on this page.