Your Business Name:Reload Laser Tag & Dodgeball
Your Name: Kalee Young
Business Plan:
Open a laser tag and dodgeball arena. Multi-level laser tag that appeals to both kids and adults. Multi faceted dodgeball arena that holds traps and foam walls. Looking for a silent partner to receive 20% profit.
Hook:
Fun for everyone. Three floor laser tag with ramps, bridges, and mesh nets. Two different dodgeball arenas, one classic style and one with barriers. Every customer will get the premium experience with top notch parties and affordable prices. Light up bar with pepsi products and fun snacks. The key is to appeal more to adults and make it a league. Dodgeball and laser tag teams that compete weekly like bowling. Stay active and in shape while having fun.
Advertising Plan:
- Website.
- On-line Google advertising up to 1,000 clicks.
- Newspaper ad on Thursdays and Fridays.
- Bulletins posted around town.
Financial Plan:
Startup Cost: Need laser guns and vests. Dodgeballs, foam.
Wood and building supplies to build three level. Cover Car in advertising. $32,000
Monthly Business Expenses:
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Cost of Premises: Rent or Mortgage
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$8,333.33
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Utilities:
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Electric $3,300
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Gas ___$500
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Water _ $800
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Phone _ $50
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Internet _$50
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$4,700
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Employee Cost:
Number of Employees: 30 employees x
Monthly Hours Worked: 80 hours each x
Hourly Salary: $6.25 =
Finally, add another 40% for employee expenses
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$21,000
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Marketing Cost:
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Television ________
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Radio ________
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Newspaper _____$1200
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Email ________
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Website ___ $250__
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Online Advertising $600_
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Postage ________
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Billboard ________
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$2,050
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Equipment and Service Rental: N/A
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Monthly Expenses:
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$36,083.33
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Monthly Sales Grouped by Category
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__Laser Tag Game_____ Number Sold ___130/day__x Price_$15___
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$46,800
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__Dodgeball Game___ _ Number Sold ___100/day__x Price __$7__
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$16,800
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Monthly Sales:
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$63,600
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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. _____________ .
Now subtract your Monthly Expenses _$27,516_profit/month_. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? _____$5,503.33/month___ .
How much will your partner need to invest in startup costs? ___$50,000____ .
*Investor will be making a profit within 10 months of investing.
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