The Lake Lagoon
Tori Seiler
Logo
Business Plan:
i'm opening a waterpark that will be appeling to all ages. The waterpark will be equipt with H2Awesome body and tube slids, the wonders wave pool, a relaxing river that carries you through the whole park, exciting rides featuring The Lochness , The Booga Bear Beach (a mini park for supervised smaller children), and a hottub for adults with a swim up bar. The waterpark will also have several loccations to purchase various types of food. There will also be a souveniour shop. The waterpark will be located on the outskirt of Belton lake where we will also have rentable boats and jet skiis. On these rentable boats you will be able to wakeboard, tube, knee board, wake surf, or water skii.
Hook:
This waterpark is not your average waterpark. You will not get board here, however it is not so large that you can not do everything in one day. We have reasonable lines for the rides and entertainment and activities for you to participate in while waiting.
Advertising Plan:
we will have comercials on the television and radio.
Financial Plan:
Startup Cost: $3 Million
Monthly Business Expenses:
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Cost of Premises: Rent or Mortgage
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$0000
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Utilities:
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Electric $8,000
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Water $11,000
Phone $250
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Internet $500
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Employee Cost:
Number of Employees- 300
Monthly Hours Worked- 60
Hourly Salary- $8.50
Monthly Employee Cost: $214200
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Marketing Cost:
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Television $3,000
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Radio $400
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Newspaper $105
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Email $50
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Website $50
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Online Advertising none
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Postage none
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Billboard $1,180
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Monthly Expenses: $238735
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Monthly Sales Grouped by Category
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Adults- Number Sold 75,000 x price$25
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$1875000
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Children under age 12- Number Sold 100,000 x price $15
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$1500000
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Season pass- Number Sold 1,000 x Price $120
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$20000
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Monthly Sales:
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$3395000
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Now subtract your Monthly Expenses $3156265. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? 50%.
How much will your partner need to invest in startup costs?50%.
Comments (2)
Anonymous said
at 9:49 am on May 9, 2008
Yes ma'am I would definitely invest in your business!!!!
Anonymous said
at 9:21 pm on May 11, 2008
i would most definetly invest in your business
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