FINANCIAL – 5 – Showcases

FINANCIALS

anticipated & expected revenue

not completed. stay tuned!

These numbers will now be going to our Accountants,

for a more precise professional analysis, of this project.

Stay Tuned, for the final calculus!

just so you know

Note:

These projections are based on the maximum sales from each Stream & Activity, we want, for the first years, and is about 25% capacity of The Great Epic Project.

We will better understand more about the costs, once the architects & Accountants become involved.

What we do in regard to construction, renovations etc. will only be done, after the monies are in place to do so, and our sales goals are met.

For example, our Glamping Units. Some have to be place prior to offering them as accommodations. Hotels will have to be used until such time, as well as tents in the summer months, and that increases the costs of the motorcoach trips/accommodations, tremendously.

1st things 1st

In the bid to raise the necessary working capital in which we would require, to complete this Epic Project

The first thing to do, and the order in which to do them. Immediately after confirmation, that we have the property.

Line up all our Sales Teams:

Ms. with the Moost Contestants = 118

Hockey Teams – 32 Teams x 23 Players = 736

Baseball Teams – 32 Teams x 11 Players = 352

Tug of War Teams – 64 x 12 players = 768

Other sports organizations – 12 x 10 people = 120

Cultural Organizations – 100 x 4 = 400

All Musicians & Bands playing for us = 100 x 6 = 60

Total = 3,094 + sales people

This is all based on a 15% Commission Structure.

The more sponsorships you sell, the more money you make.

Huge Bonuses & Incentives.

Create a Sales Kit for each Sponsorship for each sales person:

* Sell a number of our Sponsorships, of which we have many to choose from

* The Boardwalk

* The Wall & Walk of Fame

* The Glamping Chalets

* The Gold VIP Memberships

* The Black Gold VIP Sponsorship

* 8 Promotional Parties

* Opening Event

* Prebook a number of Motor Coach Tours

* Sponsors Ranging from $49.00 – $1,000,000.00

The actual start date of this Project should start before June 14, 2027.

the big

money making streams!

50 ways to make serious money!

stream # 1

the motorcoach tours -1

GROSS REVENUE:

Motor Coach Day Trips –

365 Cycles x 20 Buses x 5 years = 36,000 trips

= 1120 people per trip x 36,000 trips = 40,320,000 passengers

x $99.00 pp = $3,991,680,000.00

GROSS COSTS:

Motor Coach – $1500.00/trip x 36,000 trips = $54,000,000.00

Tour Guides – $150.00 per trip x 36,000 trips = $ 5,400,000.00

Giveaways – Hat & T-shirt = $50.00 x 36,000 trips = $ 1,800,000.00

Total Ciosts: $61,200,000.00

Net Revenue: $3,930,680,000.00

vehicle #1 - net Totals: - $3,930,680,000.00

stream # 2

the motorcoach tours - 2

GROSS REVENUE:

Motor Coaches -3 Days/2 Nights

122 Cycles x 10 Buses x 5 years = 6100 Trips

= 56 passengers/ bus x 6100 = 341,600 passengers

x $149.00 =

Total Gross Revenue: $50,898,400.00

Motorcoach – $1500.000 per trip x 6100 trips = $ 9,150,000.00

Tour Guides – $150 per trip x 6100 trips = $ 915,000.00

Giveaway – Hat & T-Shirt = $50.00 x 6100 trips = $ 305,000.00

Rooms –

28 rms/bus x 2 nights x $59./night x 3050 rms = $10,077,200.00

Shows – $10.00 x 341,600 pass. = $3,416,000.00

Total Costs: $23,863,200.00

Net Revenue: $27,035,200.00

vehicle # 2 - net Totals: - $27,035,200.00

stream # 3

the motorcoach tours - 3

GROSS REVENUE:

Motor Coaches 4 Days/3 Nights –

122 Cycles x 10 Buses x 5 years = 6100 Trips

= 56 passengers/bus = 341,600 passengers

x $499.00 pp = $ 170,458,400.00

Motor Coaches – $1,500.00 per trips x 6100Trips = $9,150,000.00

Tour Guides – $150.00 per trips x 6100 Trips = $ 915,000.00

Giveaways – Hat & T-Shirt = $50.00 x 6100 Trips = $ 305,000.00

Rooms – 3 Nights x $59./night x 3,050 rms. =$ 539,850.00

Shows – $10.00 x 341,600 pass. x 3 nights of shows= $10,248,000.00

Total Costs: = $12,922,850.00

Net Revenue: = $157,535,550.00

vehicle # 3 - net Totals: - $157,535,550.00

stream # 4

the motorcoach tours - 4

GROSS REVENUE:

Motor Coaches 6 Days/5 Nights –

52 Cycles x 6 Buses x 5 years = 1560 Trips

=56 passengers/bus = 87,360 passengers

x $799.00 pp = $ 69,800,640.00

Motor Coaches – $9,000.00 per trip x 1560 Trips = $14,040,000.00

Tour Guides – $900.00 per trip x 1560 trips = $ 1,404,000.00

Giveaways – Hat & T-Shirt = $50. x 1560 trips = $ 78,000..00

Rooms 28/r. x 2 nights x $100.00 x 1560 trips = $ 8,736,000.00

Rooms 28/ r. x 3 nights x $59.00 x 1560 trips = $ 7,731,360.00

Shows – $10.00 x 87,360 pass.= $ 873,,600.00

Total Costs: $32,862,960.00

Net Revenue: $36,937,680.00

vehicle # 3 - net Totals: - $36,937,680.00

stream # 5

you drive tours - 5

GROSS REVENUE:

U-Drive/Walk ups = 365 Cycles

100 per day x 2 people/car = 200 people per day

x 365 days x 5 years =365,000 passengers

x $49.00 pp = $ 17,885,000.00

Shows – $10. each x 365,000 passengers $3,650,000.00

Total Costs: $3,650,000.00

Net Revenue: $14,235,000.00

u - drive net Totals: - $14,235,000.00

We can also look at Buying or Leasing Buses. However, not sure that is the best idea at the moment.

Who wants to look after all the drivers, staff, Maintenance, Cleaning, Insurance, Gas Purchase, Garage, fixing tires, and all that stuff.

If we get better prices from our bus suppliers, we may not want to do that. Besides we have a couple of very good Motor Coach Operators.

In Canada & The United States, now.

This will give them a significant amount of business, so we may be able to negotiate much better daily terms per bus.

But there is a great benefit to that, however.

Would like to have our buses in our colours, of course.

We can also use them for all our competing Tournament teams.

The Cost of Transportation & Accommodations are the biggest costs for this project.

If we get better prices, the less we have to charge, the more people we will move.

The more people we move, the more money we make! Simple as that.

stream # 6

the board walk to fame

On this boardwalk we will also have a number of rest areas and busker stations, where we will place numerous bronze or fibreglass statues of local Manitoba music icons sitting on park benches, to give it an extra touch of ambience, and a greater touristism draw.

gross revenue:

1st Mile – $49.00 per sq. ft. – $9,313,920.00

2nd Mile – $59.00 per sq. ft. – $11,214,720.00

3rd Mile – $69.00 per sq. ft – $13,115,520.00

4th Mile – $79.00 per sq. ft. – $15,016,320.00

5th Mile – $89.00 per sq. ft. – $16,917,120.00

6th Mile – $99.00 per sq. ft. – $18,817,920.00

7th Mile – $109.00 per sq. ft. – $ 20,718,720.00

8th Mile – $119.00 per sq. ft. – $ 22,619,520.00

9th Miles – $129.00 per sq. ft. – $24,520,320.00

10th Mile – $139.00 per sq. ft. – $26,421,120.00

11th Mile – $149.00 per sq. ft. – $28,321,920.00

12th Mile – $159.00 per sq. ft. – $30,222,720.00

13th Mile – $169.00 per sq. ft. – $32,123,520.00

14rh Miles – $179.00 per sq. ft. – $34,024,320.00

15th Mile – $189.00 per sq. ft. – $35,925,120.00

16th Mile – $199.00 per sq. ft. – $37,825,920.00

Total Gross Revenue – $337,118,720.00

1 mile is 5280 x 36′ wide = 190,080 sq. ft.

16 miles is = 3,041,280 sq. ft

We will sell & build 1 mile of sponsorships, at a time, then move on to the 2nd mile etc. until it is finalized.

Once we finalize the exact costs, of building the boardwalk, then we will set the price, of where to start at, from the chart above.

We will engrave each sponsor’s name on their planks

gross costs:

ESTIMATION ONLY.

Lumber – $5.55 per sq. ft x 190,080 sq. ft./ mile

= $1,054,944.00

x 16 miles = $16,879,104.00

Construction – $7.50 sq. ft. x 3,041,280 sq. ft. = 22,809,600.00

Site Preparation – = $ 250,000.00

Framing = $ 5,000,000.00

Costs of Sales – 15% of the Gross sales ($50,567,800.00)

Total Costs = $95,506,504.00

NET REVENUE $241,612,216.00

boardwalk net totals: - $241,612,216.00

stream # 7

music city manitoba's

great wall of fame

make them in 8 ft. sub - sections. put 5 - 8 ft sub - sections in, per section.
then a 4 ft break between sections.
(that way people can cross over easily)

WALK OF FAME – 8 ‘ X 6’ Screen –

These Screens will go down the middle of each of the 2 Walkways.

Which is believed to be 8000 ft. on each side.

Therefore, we can get about 1000 – 8 ft. screenS each side of these Walls.

On both sides means 2000 screens x 2 Walkways = 4000 Screens

24 hrs/day x 60 min. x 60 sec = 86,400 sec.

If each has a 10 sec. Impression

That is 8640 Impressions per day.

We can have 180 sponsors per screen per day.

So, each Sponsor will receive 48 Impressions per day.

Total Sales (10 sec) $3,153,600.00 x 4000 screens = $12,614,400,000.00

Cost per impression:

Cost of this size screen $ 3,000.00 ea. x 4000 screens = $12,000,000.00

Cost of Wall $3,000,000.00

Costs of Installation $3,000,000.00

Costs of Sales – 15% x $12,620,000.00 = $1,893,000.00

Total Costs: $19,893,000.00

Net Profit – $12,594,507,000

We can begin with 2 screens.

We could have options for 90, 180, 365 days. Payment on a monthly plan.

These will begin when we have the screens ready to install

1 year level

2 year level

3 year level

4 year level

5 year level

1 Unit for 1 Year = $312.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 Impressions per day

13,104 Impressions in 312 days per year.

Cost per Impression is only: $0.02 per Impression.

You also get 9 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 2 years = $624.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impression per day

26,208 Impressions in 624 days for 2 years.

Cost per impression is only: $0.02 per impression.

You also get 18 days of the shows of your choice.

You will also receive a VIP Gold Card

1 Unit for 3 years = 936.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

39,312 impressions in 936 days for 3 years.

Cost per impression is only: $0.02 per impression.

You also get 27 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 4 years – $1,248 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

52,416 impressions in 1248 days for 4 years.

Cost per impression is only $0.02 per impression.

You also get 36 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 5 years – $1,560.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day

42 impressions per day

65,520 impressions for 1560 days for 5 years.

Cost per impression is only: $0.02 per impression

You also get 45 days of the shows of your choice.

You will also receive a VIP Gold Card.

8' x 6' led screens net totals: - $12,594,507,000.00

stream # 8

the wall of fame - entrance 1

make them in 8 ft. sub - sections.
with a 2 ft space between sections.
Roughly 2200 ft long. We should be able to get about 220 on each side.
(We still have to find out about the WalkWay Panels etc. Stay Tuned!)
Use a Polycarbonate Material.

Outdoor LED Screen – Big LED Outdoor Screen Advertising

Sizes to be determined. Maybe 4′ x 6′

Entrance to the Bad – Finger Bay Amphitheatre Area. Which is believed to be 2200 ft.

Therefore, we can get 733 – 6 ft. screens on this “Wall” x 2 ides = 1466 Screens

———————————–

24 Hours/ day – 60 sec. impression – 60 impression per hour – 1440 impression per 24 day.

Each Sponsor will receive 48 impressions per day.

So there will be 30 different sponsors on each screen per day.

Cost per impression:

$1.00 per impression x 48 impression = $48.00 per day x 365 days per year = $ 17,520.00 x 30 Sponsors = $525,600.00

Total Sales: $525,600.00 x 1466 Screens = $770,529,600,000.00

Cost per impression:

Cost of this size screen $ 3,000.00 ea. x 733 screens = $ 2,219,000.00

Cost of Wall $3,000,000.00

Costs of Installation $3,000,000.00

Costs of Sales – 15% x $12,620,000.00 = $1,893,000.00

Total Costs: $10,092,000.00

We can begin with 2 screens.

We could have options for 90, 180, 365 days. Payment on a monthly plan.

These will begin when we have the screens ready to install

1 year level

2 year level

3 year level

4 year level

5 year level

1 Unit for 1 Year = $312.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 Impressions per day

13,104 Impressions in 312 days per year.

Cost per Impression is only: $0.02 per Impression.

You also get 9 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 2 years = $624.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impression per day

26,208 Impressions in 624 days for 2 years.

Cost per impression is only: $0.02 per impression.

You also get 18 days of the shows of your choice.

You will also receive a VIP Gold Card

1 Unit for 3 years = 936.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

39,312 impressions in 936 days for 3 years.

Cost per impression is only: $0.02 per impression.

You also get 27 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 4 years – $1,248 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

52,416 impressions in 1248 days for 4 years.

Cost per impression is only $0.02 per impression.

You also get 36 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 5 years – $1,560.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day

42 impressions per day

65,520 impressions for 1560 days for 5 years.

Cost per impression is only: $0.02 per impression

You also get 45 days of the shows of your choice.

You will also receive a VIP Gold Card.

4' x 6' led screens net totals: - $760,437,600.00

stream # 9

indoor stage screens

LED Sales – Bigger LED Indoor Screen Advertising.

5 behind stage

6 on each wall (3 Walls) = 18

18 Tri sided screens hanging from ceiling or attached to the pillars. (3 x 18 = 54)

Total of – 77 screens

Indoor (15 Hours) x (30 sec impressions) = 120 impressions per hour (should be 10 sec, as 30 sec is too long).

x 15 hours = 1800 impressions/day per screen

x 77 screens = 138,600 per day

x 312 days = 42,432,000 per 312 day year.

x $7.00/impression x 312 days x 77 Screens

1 Screen will gross = $12,600.00 per day x 312 days x 77 screens = = $ 302,702,400.00

(We can start with the 3 Screens behind and to the right & left of the stage).

Total Sales = $ 302,702,400.00

Cost per impression:

Cost of this size screen $ 3,000.00 ea. x 18 screens = $ 54,000.00

Cost of Wall $3,000,000.00

Costs of Installation $3,000,000.00

Costs of Sales – 15% x $12,620,000.00 = $1,893,000.00

Total Costs: $7,947,000.00

We can begin with 2 screens.

We could have options for 90, 180, 365 days. Payment on a monthly plan.

These will begin when we have the screens ready to install

1 year level

2 year level

3 year level

4 year level

5 year level

1 Unit for 1 Year = $312.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 Impressions per day

13,104 Impressions in 312 days per year.

Cost per Impression is only: $0.02 per Impression.

You also get 9 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 2 years = $624.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impression per day

26,208 Impressions in 624 days for 2 years.

Cost per impression is only: $0.02 per impression.

You also get 18 days of the shows of your choice.

You will also receive a VIP Gold Card

1 Unit for 3 years = 936.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

39,312 impressions in 936 days for 3 years.

Cost per impression is only: $0.02 per impression.

You also get 27 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 4 years – $1,248 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

52,416 impressions in 1248 days for 4 years.

Cost per impression is only $0.02 per impression.

You also get 36 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 5 years – $1,560.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day

42 impressions per day

65,520 impressions for 1560 days for 5 years.

Cost per impression is only: $0.02 per impression

You also get 45 days of the shows of your choice.

You will also receive a VIP Gold Card.

stage - led screens net totals: - $294,755,400.00

stream # 10

outdoor big screens

Big LED Outdoor 26’x10′ Screens

Facing Main Thoroughfare.

24 Hours/ day – 6 per minute – 360 per hour – 5400 per 24 hours

Each Sponsor will receive 48 impressions per day.

We can have up to 112 Sponsors per day.

48 x $7.00 / impression = $336.00 x 30 days = $ 10,080.00

48 x $7.00 / impression = $336.00 x 60 days = $ 20,160.00

48 x $7.00 / impression = $336.00 x 120 days = $ 40,320.00

48 x $7.00 /impression = $336.00 x 180 days = $ 60,480.00

48 x $7.00 / impression = $336.00 x 240 days = $ 80,640.00

48 x $7.00 / impression = $360.00 x 330 days = $110,880.00

48 x $7.00 / impression = $360.00 x 365 days = $131,400.00

Total Sales: = $14,716,800.00

Average monthly revenue: $14,716,800.00 / 24 months = $613,200.00

These will begin when we have the screens ready.

Cost per impression:

Cost of this size screen $ 3,000.00 ea. x 12 screens = $ 36,000.00

Cost of Wall $1,000,000.00

Costs of Installation $1,000,000.00

Costs of Sales – 15% x $12,620,000.00 = $1,893,000.00

Total Costs: $ 3,929,000.00

Net Profit – $10,787,800.00

We could have options for 90, 180, 365 days. Payment on a monthly plan.

These will begin when we have the screens ready to install

1 year level

2 year level

3 year level

4 year level

5 year level

1 Unit for 1 Year = $312.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 Impressions per day

13,104 Impressions in 312 days per year.

Cost per Impression is only: $0.02 per Impression.

You also get 9 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 2 years = $624.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impression per day

26,208 Impressions in 624 days for 2 years.

Cost per impression is only: $0.02 per impression.

You also get 18 days of the shows of your choice.

You will also receive a VIP Gold Card

1 Unit for 3 years = 936.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

39,312 impressions in 936 days for 3 years.

Cost per impression is only: $0.02 per impression.

You also get 27 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 4 years – $1,248 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

52,416 impressions in 1248 days for 4 years.

Cost per impression is only $0.02 per impression.

You also get 36 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 5 years – $1,560.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day

42 impressions per day

65,520 impressions for 1560 days for 5 years.

Cost per impression is only: $0.02 per impression

You also get 45 days of the shows of your choice.

You will also receive a VIP Gold Card.

Of course, you can buy multiple screens, as well.

26' x 10' outdoor led screens net totals: - $10,787,800.00

stream # 11

outdoor big screens

LED Outdoor Screen – 18′ x 10′ Big LED Outdoor Screen Advertising

24 Hours/ day – 6 per minute – 360 per hour – 5400 per 24 hours

Each Sponsor will receive 48 impressions per day.

We can have up to 112 Sponsors per day.

48 x $5.00 per impression = $240.00 x 30 days = $ 7,200.00

48x $5.00 per impression = $240.00 x 60 days = $ 14,400.00

48 x $5.00 per impression = $240.00 x 90 days = $ 21,600.00

48 x $5.00 per impression = $240.00 x 120 days = $ 28,800.00

48 x $5.00 per impression = $240.00 x 150 days = $ 36,000.00

48 x $5.00 per impression = $240.00 x 180 days = $ 43,200.00

48 x $5.00 per impression = $240.00 x 210 days = $ 50,400.00

48 x $5.00 per impression = $240.00 x 240 days = $ 57,600.00

48 x $5.00 per impression = $240.00 x 270 days = $ 64,800.00

48 x $5.00 per impression = $240.00 x 300 Days = $ 72,000.00

48 x $5.00 per impression = $240.00 x 330 days = $ 79,200.00

48 x $5.00 per impression = $240.00 x 365 days = $ 86,400.00

Total Sales: $9,811,200.00 x 3 = $29,433,600.00

48 impressions/day x 365 days = 17,520 impressions each per year.

Cost per impression:

Cost of this size screen $ 6,000.00 ea. x 12 screens = $ 72,000.00

Cost of Wall $3,000,000.00

Costs of Installation $3,000,000.00

Costs of Sales – 15% x $12,620,000.00 = $1,893,000.00

Total Costs: $ 7,965,000.00

Net Profit –

We can begin with 2 screens.

We could have options for 90, 180, 365 days. Payment on a monthly plan.

These will begin when we have the screens ready to install

1 year level

2 year level

3 year level

4 year level

5 year level

1 Unit for 1 Year = $312.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 Impressions per day

13,104 Impressions in 312 days per year.

Cost per Impression is only: $0.02 per Impression.

You also get 9 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 2 years = $624.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impression per day

26,208 Impressions in 624 days for 2 years.

Cost per impression is only: $0.02 per impression.

You also get 18 days of the shows of your choice.

You will also receive a VIP Gold Card

1 Unit for 3 years = 936.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

39,312 impressions in 936 days for 3 years.

Cost per impression is only: $0.02 per impression.

You also get 27 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 4 years – $1,248 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

52,416 impressions in 1248 days for 4 years.

Cost per impression is only $0.02 per impression.

You also get 36 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 5 years – $1,560.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day

42 impressions per day

65,520 impressions for 1560 days for 5 years.

Cost per impression is only: $0.02 per impression

You also get 45 days of the shows of your choice.

You will also receive a VIP Gold Card.

18' x 10' outdoor led screens net totals: - $21,468,600.00

stream # 12

indoor poster screens

Small indoor Poster Screens Wall Mounted & Free Standing

Sizes: 3 ft x 6 ft.

Cost: $1.00 per day or $0.02 per impression

14 hours per day.

We can have up to 5040 impressions per day per screen per day

We can have up to 832 screens in the building.

Each Sponsor will receive 42 impressions per day.

Therefore, we can have 120 sponsors per screen per day.

42 impressions/day x 312 days = 14.976 impressions each per year.

$ 312.00 for 1 year – 3 images per hour x 14 hours per day = 42 images per day X 312 days = 13,104 images in 1 year.

$ 624.00 for 2 years – 3 images per hour x 14 hours per day = 42 images per day x 624 days = 26,208 images in 2 years.

$ 936.00 for 3 years – 3 images per hour x 14 hours per day = 42 images per day x 936 days = 39,312 images in 3 years.

$1,248.00 for 4 years – 3 images per hour x 14 hours per day = 42 images per day x 1248 days = 52,416 images in 4 years.

$1,560.00 for 5 years – 3 images per hour x 14 hours per day = 42 images per day x 1560 days = 65,520 images in 5 years.

120 clients x $312.00 per year = So, each year each screen will gross = $37,440.00 per year.

If that is the case 832 screens x $37,440.00 =

Total Sales = $31,115,080.00

Cost per impression:

Cost of this size screen $ 3,000.00 ea. x 832 screens = $2,496,000.00

Cost of Wall $3,000,000.00

Costs of Installation $3,000,000.00

Costs of Sales – 15% x $12,620,000.00 = $1,893,000.00

Total Costs: $10,389,000.00

Net Profit – $20,726,080.00

1 year level

2 year level

3 year level

4 year level

5 year level

1 Unit for 1 Year = $312.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 Impressions per day

13,104 Impressions in 312 days per year.

Cost per Impression is only: $0.02 per Impression.

You also get 9 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 2 years = $624.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impression per day

26,208 Impressions in 624 days for 2 years.

Cost per impression is only: $0.02 per impression.

You also get 18 days of the shows of your choice.

You will also receive a VIP Gold Card

1 Unit for 3 years = 936.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

39,312 impressions in 936 days for 3 years.

Cost per impression is only: $0.02 per impression.

You also get 27 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 4 years – $1,248 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

52,416 impressions in 1248 days for 4 years.

Cost per impression is only $0.02 per impression.

You also get 36 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 5 years – $1,560.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day

42 impressions per day

65,520 impressions for 1560 days for 5 years.

Cost per impression is only: $0.02 per impression

You also get 45 days of the shows of your choice.

You will also receive a VIP Gold Card.

3' x 6' indoor poster led screens net totals: - $20,726,080.00

stream # 13

indoor walk of fame

The Great Walk of Fame – estimated floor space = 550 ft wide x 2 = 1100 ft x 700 ft. x 2 = 1400 long x 12 ft. wide

We can make that walkway 12 feet wide.

Each tile is 4 sq. ft.

So, therefore we can have 385,000 Tiles on the Walk of Fame.

Total of = 385,000 tiles

385,000 Tiles x $149.00 per year = $57,365,000.00

These need to be sold on a 5 year basis. Too much work otherwise. = $286,825,000.00

Each one for 5 years is $745.00 + GST

√

Cost per impression:

Cost of Tile $ 22.00 ea. x 385,000 Tiles = $8,470,000.00

Cost of Walkway $3,000,000.00

Costs of Installation $3,000,000.00

Costs of Sales – 15% x $286,825,000.00 = $1,893,000.00

Total Costs: $43,023,750.00

Net Profit – $243,801,250.00

1 year level

2 year level

3 year level

4 year level

5 year level

1 Unit for 1 Year = $312.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 Impressions per day

13,104 Impressions in 312 days per year.

Cost per Impression is only: $0.02 per Impression.

You also get 9 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 2 years = $624.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impression per day

26,208 Impressions in 624 days for 2 years.

Cost per impression is only: $0.02 per impression.

You also get 18 days of the shows of your choice.

You will also receive a VIP Gold Card

1 Unit for 3 years = 936.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

39,312 impressions in 936 days for 3 years.

Cost per impression is only: $0.02 per impression.

You also get 27 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 4 years – $1,248 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day.

42 impressions per day

52,416 impressions in 1248 days for 4 years.

Cost per impression is only $0.02 per impression.

You also get 36 days of the shows of your choice.

You will also receive a VIP Gold Card.

1 Unit for 5 years – $1,560.00 + GST

You will receive:

3 – 10 sec impressions per hour. 14 hours per day

42 impressions per day

65,520 impressions for 1560 days for 5 years.

Cost per impression is only: $0.02 per impression

You also get 45 days of the shows of your choice.

You will also receive a VIP Gold Card.

3' x 6' indoor walk of fame tiles net totals: - $243,801,250.00

stream # 14

the lighthouse

The Lighthouse

Assuming the cost to build the Lighthouse is $3,650,000.00

Assuming we have 28 Apartment 500 sq ft Units $ 130,357.00/unit

That is 365 x 28 units x 10 years = 102,200 room nights

If we filled this Lighthouse every night with Our Special Magical Music Tour

We would need 1 bus x 3 times per week x 52 weeks x 2 years to pay for it.

Revenue: 56 people/bus x $199. x 156 trips x 4 years = $6,953,856.00

Buses: 156 x 4 years = 624 trips x $1500.00 / trip = $ 936,000.00

Tour Guides: 156 x 4 years = 624 trips x $150.00 / trip = $ 93,600.00

Accom: 28 suites x 624 trips x $59./night = = $1,030,848.00

Profit: $5,923,008.00

Cost to build Lighthouse – Complete $3,650,000.00

Total Costs: $3,650,000.00

Net Profit –

the lighthouse net totals: - $2,273,008.00

stream # 15

the glamping chalets

gross revenue

Glamping Chalets Sponsorships

$20,000 per unit x 2500 units – Long term = $ 50,000,000.00

Build them in groups of 28, as that is the number of units, per Glamping Village, that would be ideal.

This will save us millions of dollars on hotel rooms and would be appreciated much more.

A most logical thing to do.

We can manufacturer these, right on site. No Transportation costs.

(If we used lumber, there is a Sawmill within a hour from us).

This will employ a team of carpenters etc. for a period of time.

We can also order them prefab and assemble them, there.

There are many kinds available, from $3,000.00 – $150,000.00.

People have to be impressed and comfortable, even if is only for a couple of nights, at a time. Hell, we will even include the coffee or a bottle of Champayne in the units, as a nice little touch.

We would require 28 units to accommodate one bus. The Motor Coach schedule is in this website.

All Glamping Village will have a lake view.

gross costs

Designing & Construction 2500 units x $10,000.00 ea. =

$25,000,000.00

Furnishing etc. $2,000.00 ea. x 2500 units = $ 5,000,000.00

Total Costs: $30,000,000.00

Net Profit – $20,000,000.00

the glamping chalets net totals: - $20,000,000.00

stream # 16

the promotional parties

Promotional parties in 2027/2028

We will have a series of Very Special Promotional Parties prior to starting our project, with the sole purpose of spreading the news, and raising some working capital.

Examples:

June 15 – 27, 2027 – 12 Days x 6500 x $29 + $14. + GST = $45.15 = $3,521,700.00

July 13 – 25, 2027 – 12 Days x 6500 x $29 + $14. + GST = $45.15 = $3,521,700.00

August 17 – 29, 2027 – 12 Days x 6500 x $29 + $14. + GST = $45.15 = $3,521,700.00

Sept. 14 – 26, 2027 – 12 Days x 6500 x $29 + $+$14. GST = $45.15 = $3,521,700.00

October 12 – 24, 2027 -12 Days x 6500 x $29. + $14. + GST – $45.15 = $3,521,700.00

Nov 9 – 21, 2027 12 Days x 6500 x $29. + $14. + GST = $45.15 = $3,521,700.00

Dec 7 – 19, 2027 12 Days x 6500 x $79. + $14. + GST = $97.65 = $7,616,700.00

(Includes dinner)

Feb 8 – 20, 2028 12 Days x 6500 x $29. + $14. + GST = $45.15 = $3,521,700.00

June 13 – 26, 2028 12 Days x 6500 x $49. + $14. + GST = $66.15 = $5,159,700.00

Total Ticket Sales = $ 32,784,300.00

These will be sold in the appropriate time frame.

We may add a couple of more special promotional parties, as well. Stay Tuned!

Cost of Transportation: 108 days x $1000.00/day $108,000.00

Cost of Accommodations: 108 days x $100. x 5 rooms = $ 54,000.00

Cost of Food: 108 x $50. per day x 5 people = $ 27,000.00

Total Costs: $189,000.00

Net Profit – $32,595,300.00

promotional parties net totals: - $32,595,300.00

stream # 17

black gold memberships

Black Gold VIP Memberships

$5,000.00 X 100 = $ 500,000.00

$9,000.00 x 100 = $ 900,000.00

$13,000.00 x 100 = $ 1,300,000.00

$17,000.00 X 100 = $ 1,700,000.00

$20,000.00 X 100 = $ 2,000,000.00

Total Black Gold VIP Membership Sales – $ 6,400,000.00

x 5 years – $32,000,000.00

This can begin almost immediately.

Exact Numbers available to Be Determined. Stay Tuned!

Or you can pay on an equal monthly basis, with a small deposit.

$1.00/ card x 500 Cards = $500.00

Software – per year = $49.00 x 12 = $588.00

Total Costs: $1,088.00

x 5 years – $5,440.00

Net Profit – $31,994,560.00

black gold memberships net totals: - $31,994,560.00

stream # 18

major sponsorships

Major Sponsorships

– 100 x $10,000.00 = $ 1,000,000.00

– 50 x $20,000.00 = $ 1,000,000.00

– 20 x $40,000.00 = $ 800,000.00

– 10 x $100,000.00 = $ 1,000,000.00

– 3 x $1,000,000.00 = $ 3,000,000.00

Total Major Sponsorship Sales = $ 6,800,000.00 x 5 years = $28,900,000.00

√

Costs

Sales Commission – 15% = $4,335,000.00

Net Profit – = $24,565,000.00

black gold memberships net totals: - $24,565,000.00

stream # 19

photography, recording studios

Photography, Video, Recording Studios –

The Photography Studio will be one of the first things we set up.

We will get the best equipment available.

Ron to head up this Department.

(Talk to Len about relocating his recording studio to here, when time comes).

As we will need it for all the photos for the Wall & Walk of Fame. and Promotional Material.

3 Photos per portfolio x $14.95 = 500,000 portfolios = Guesstimation $ 7,475,000.00

This will be ready to go as soon as we have the cameras set up.

x 5 years – $37,375,000.00

Cost of equipment & other $25,000.00

Net Profit – $37,350,000.00

photography, recording, studios net totals: - $37,350,000.00

stream # 20

waygo tournaments

Outdated Poster. Stay Tuned!

Revenue:

Entrance Fee – $29.00 per person

12 Free Cards each per game

3 – $1,000.00 Games per day.

312 days per year. Dark on Sundays

Motorcoach Day Trips –

1000 people x $99.00 x 365 days= $ 36,135,000.00

Entrance Fee –

$29.00 x 1000 per day x 365 days/year = $ 10,585,000.00

Total = $46,472,000.00

Finals of Tournaments

5 Blackout Games per Day

5,000 x $149.00 x 6 Days = $ 4,470,000.00

5000 Extra Cards of $20.00 ea. x 6 Days = $ 600,000.00

Total of Finals – = $ 5,070,000.00

Total Sales = $51,542,000.00

costs:

Preliminary Rounds:

$3,000/00 x 365 days = $1,095,000.00

Staff –

5 people x 312 days x 3 hrs/day x $30.00/hr = $140,400.00

Supplies – Cards/Markers/ etc. = $500.00

Finals Rounds:

$125,000.00 x 6 days = $750,000.00

Staff

10 people x 6 days x 4 hours/day x $30.00/hr. = $7,200.00

Supplies – Cards/Markers etc. = $500.00

Total Costs: $1,993,600.00

Net Profit – $49,548,400.00

Monday – May 1, 2028

Prize 1 – $5,000.00

Game 2 – $10,000.00

Game 3- $20,000.00

Game 4 – $40,000.00

Game 5 – $50,000.00

TOTAL: $125,000.00

Tuesday – May 2, 2028

Prize 1 – $5,000.00

Game 2 – $10,000.00

Game 3- $20,000.00

Game 4 – $40,000.00

Game 5 – $50,000.00

TOTAL: $125,000.00

Wednesday – May 3, 2028

Prize 1 – $5,000.00

Game 2 – $10,000.00

Game 3- $20,000.00

Game 4 – $40,000.00

Game 5 – $50,000.00

TOTAL: $125,000.00

Thursday – May 4, 2028

Prize 1 – $5,000.00

Game 2 – $10,000.00

Game 3- $20,000.00

Game 4 – $40,000.00

Game 5 – $50,000.00

TOTAL: $125,000.00

Friday – May 5, 2028

Prize 1 – $5,000.00

Game 2 – $10,000.00

Game 3- $20,000.00

Game 4 – $40,000.00

Game 5 – $50,000.00

TOTAL: $125,000.00

Saturday – May 6, 2028

Prize 1 – $5,000.00

Game 2 – $10,000.00

Game 3- $20,000.00

Game 4 – $40,000.00

Game 5 – $50,000.00

TOTAL: $125,000.00

waygo tournaments net totals: - $49,548,400.00

stream # 21

liquor sales

revenue:

Liquor Sales (Guesstimation – Facts to come)

2 Drinks/person x 365 days

x 5000 per day x $6.00 per drink

= $21,900,000.00

x 5 years = 109,500,000.00

Maybe put a couple of long bars on each side of the Show room.

This will begin on June 14, 2029.

We want to limit the locations in which people can buy liquor.

expenses:

estimation only!

Costs of the Space – $50. / day x 365 days = $18,250.00 / yr.

Costs of Liquor – $7,300,000.00

Cost of Equipment – $ 25,000.00

Cost of Bartenders – 2 x 8 hrs. x $20. x 365 $116,800.00

& Waitresses – 4 x 8 hrs x $15. x 365 = $175,200.00

License Fees etc. – $ 5,000.00

Entertainment – $800. x 365 = $292,000.00

Total Costs = $7,932,650.00

x 5 years = $39,663,250.00

Net Profit – $69,836,750.00

liquor sales net totals: - $69,836,750.00

stream # 22

mr. canada's coffee houses

fix this

revenue

$1000.00 per day x 365 days x 5 years x 6 restaurants =

$10,950,000.00

Mr. Canada’s Coffee Houses

Each should have a small stage and facilitate different types of genres of music.

We will lease out 6 of them. We need to get good qualified restauranters.

We will keep these lease costs extremely low.

The six Coffee House/Restaurant sponsorships will be designed exclusively for Manitoba businesses, that seek to have a built in and guaranteed clientele, and will receive an extraordinary designed arrangement.

With many great incentives.

We will begin recruit 6 qualified restauranteers as soon as possible

not finalized yet!

costs

The clients will design & equip their own location.

We will supply each location with a stage.

10 x 16 stage – $24,000.00

Net Profit in 5 years – $10,926,000.00

Mr. Canada's Coffee Houses net totals: - $10,926,000.00

stream # 23

coat check

This will begin in the fall/winter of 2029

revenue: eSTIMATION

Coat check – for up to 6 months per day.

1000 coats x 180 days x $2.00 each =

Total Sales $360,000.00

x 5 years = $1,800,000.00

costs:

Coat check attendant –

8 hours per day x 180 days x $15,00/hour

Total Costs $21,600.00

x 5 years $108,000.00

Net Profit – $1,962,000.00

coat check net totals: - $1,692,000.00

stream # 24

camping equipment etc.

instead of tents

We should use these instead of the tents. Maybe – 8′ x 13′ = 104 sq. ft.

We can find a use for them for the winter months, as well.

REVENUE:

Mini Cabins –

Sheds – 5000 x $19./day x 365 days/yr x 5 yrs = $173,375,000. 00

We will not require 5000 immediately. They can be phased in.

REVENUE:

Camping Equipment –

Tents – 5000 x $19.00 / day x 600 days = $ 57,000,000.00

Lawn Chairs – 5000 x $9.00/day x 600 days =$27,000,000.00

Cots – 5000 x $8.00 / night x 600 nights = $24,000,000.00

Lanterns – 5000 x $5.00/night x 600 days = $16,500,000.00

Sports Equipment, etc. rentals

Total sales for 5 years – $124,500,000.00

No charge for Bedroll, take it home with you.

This will begin in the summer of 2027.

COSTS:

Mini Cabins –

Sheds – 5000 x $1,200.00 Each = $6,000,000.00

Port O Potties – 1 per 5 cabins = 1000 x $ 600. ea = $ 600,000.00

(Speculation at this time only)

We will not require 5000 immediately. They can be phased it.

COSTS:

Tents – $39.00 each x 5000 = $195,000.00

Lawn Chairs – $17.00 each x 5000 = $85,000.00

Cots – – $22.00 each x 5000 = $110,000.00

Lanterns – $7.00 each x 5000 = $ 35,000.00

Sports Equipment, etc.

Pot O Potties – $89.00 x 1000 = $89,000.00

Total Costs – $514,000.00

Net Profit: $123,986,000.00

camping equipment net totals: - $123,986,000.00

stream # 25

concessions trucks

revenue: (Estimated)

8 units x $2000.00/day x 120 days x 5 years =

Total Sales: $9,600,000.00

costs:

We will build 8 different Concession Trucks

8 Units x $10,000.00 ea. = = $80,000.00

We will charge ourselves $50.00 per day for 120 days = $ 6,000.00

x 8 Vendors = =$ 48,000.00

x 5 years = = $,000.00

Total Costs – = $134,000.00

Total Profit: = $9,446,000.00

Parking Area: C/C

Electricity – If Required

concession trucks net totals: - $9,446,000.00

stream # 26

kiosk rentals

revenue:

Year Long Retail Music Display Kiosks –

200 Vendors x $10.00 per day x 365 days = $730,000.00 (5 year Contract) = $3,650,000.00

We might be able to provide the Kiosk for them.

We can also have a number of electronic Kiosks. Specifically designed for each client.

* Each of these merchants must agree to purchase at least 5 years of our LED Poster Screens, as well.

$312.00 per year. x 200 x 5 years = $ 312,000.00

They will get 13,104 impressions per year on the Screens, to market their goods

Total Sales: $ 3,962,000.00

We will begin recruiting all possible “tenant” as soon as we get confirmation on the property.

costs:

Construction of Kiosk – $ 3,000.00 ea. x 200 = $600,000.00

Electricity etc… TBD

Total Costs: = $600,000.00

Net Profit: = $3,362,000.00

concession trucks net totals: - $3,362,000.00

stream # 27

merchandise store

Our Merchandise Store & Charity Donation Centre

Estimation – $1000.00 per day x 365 days = $365,000.00 x 5 years

Total Sales $1,825,000.00

costs

Merchandise $20,000.00

Displays $10,000.00

Employees 2 x 365 x 8 hours x $20.00 = $1,116,000.00

Total Costs $ 146,800.00

Net Profits – $1,678,200.00

merchandise store net totals: - $1,678,200.00

stream # 28

MCM - Museum

revenue

$2.00 / person x 1000 / day x 365 days x 5 years = $3,650,000.00

Music City Manitoba Museum

May have to charge a small entrance fee, or something like that.

Like $2.00 admission.

We can also rent out the space for $100.00 per (312 days per year)

Invite John E. first.

Stay Tuned!

Costs

Rent – $50.00 per day x 365 days x 5 years = $91,250.00

No costs

Net Profits – = $3,558,750.00

merchandise store net totals: -$3,558,750.00

stream # 29

Western Canada tours

revenue

44 Western Canada Towns Promotional Tour – 65 nights

1500 people/night/town x $59. x 65 nights = $5,752,500.00

x 3 different tours/ 1 week apart $17,257,500.00

(Same towns different sets of entertainers)

x 5 years =

Total $86,287,500.00

costs

Estimated Costs for the Great Western Canada Promotional Tour.

Motor Coach & Trailer for 66 days x $2,000.00/day = $132,000.00 + GST

* Accommodations – 18 rooms for 65 Nights x $127.00 + Taxes = $148,590.00

Meals – 30 people x 2 meals x $15.00/meal x 66 days = $59,400.00

Sound & Lights & Crew – 65 Nights x $3,000.00 + GST = $195,000.00

Advertising & Promotions 13 months x 30 days/mo. x $1,000./day = $390,000.00

Giveaways per day $1000.00 x 65 days = $65,000.00

Miscellaneous –

Total Estimated Costs: $989,990.00

x 3 tours = $2,969,970.00

x 5 years = $14,849,850.00

Net Profits in 5 years = = $71,437,650.00

* Rooms are based on double occupancy. A more precise number will be used once we know exactly the number of rooms we will need,

and exactly what the cost per room per night is…

Therefore, the first 18% – $1,035,450.00 – will go towards the cost of Transportation, Accommodations, Sound & Lights & Meals etc.

(this may cost more or less per day, but we will use that for now)

Then we can split the balance 50 / 50 of $4,717,050.00

50% for Music City Manitoba – $2,358,525.00

& 50% for the 6 groups – $2,358,525.00

Divided by 6 groups = $393,087.50 CDN each

(for 90 minutes x 32 nights = 48 hours of work

Therefore, each group will receive about $12,288.00 CDN per night for performing per town,

plus of course, what they will receive from their Black Gold Memb

western canada tours net totals: -$71,437,530.00

stream # 30

the performer magazine

revenue

The Performer Magazine

Estimated on line sales 1000 copies x $13.95 x 4 times per year $ 55,800.00

Plus Advertising Sales 72 Pages

1/4 Page ads – $ 500.00 = 144 x $ 500.00 = $ 72,000.00 x 4 times per year = $288,000.00

1/2 Page ads – $ 750.00 = 12 x $ 750.00 = $ 9,000.00 x 4 times per year = $ 36,000.00

Full Page ads – $1,000.00 = 6 x $1,000.00 = $ 6,000.00 x 4 times per year = $ 24,000.00

Total Sales $ 403,800.00

x 5 years $2,019,000.00

To begin once the office and everything is ready to go.

costs

Design $4,000.00

Printing $2,000.00

Stories $2,000.00

Commission Advertising Sales 15% = $403,800 x 15%= $60,570.00

Advertising Lay out etc. $4,000.00

Total Costs $72,570.00

x 5 years $362,850.00

Net Profit – $1,656,150.00

the performer magazine net totals: -$1,656,150.00

stream # 31

1st parking lot

revenue

Parking – We will have 600 spaces available.

@$5.00 / day – Turnover 2 times/day

$6,000.00/day x 365 days = $2,190,000.00

x 5 years = $10,950,000.00

costs

Construction $25,000.00

Maintenance $ 5,000.00

Attendants – $12./hour x 16 hours x 365 days = $ 70,080.00

Total Costs – $100,080.00

Total in 5 years = $375,400.00

Net Profit – $10,574.600.00

1st parking lot net totals: -$10,574,600.00

stream # 32

hair & make-up program!

Revenue

Hair & Make-up Specialists

They will be available for our Entertainers and interested clients of ours.

On a scheduled basis. These will be salaried positions Revenue per month – On the house for now. To be determined. Stay Tuned!

15 haircuts per day per person x 5 hairdressers x $9.00 for any haircut x 365 days = $264,375.00

x 5 years = = $1,321,875.00

This is a promotional service, for our entertainers and our clients.

Will need to have a Music City Manitoba Pass to participate.

We will supply the salon & supplies.

This will begin when our building is ready.

costs

5 hairdressers x $24,000.00 per year = $100,000.00

Equipment = $ 5,000.00

Supplies = $ 3,000.00

Total Expenses = $108,000.00

x 5 years = = $500,000.00

Net Profit in 5 years – = $ 821,875.00

hair & make-up net totals: -$821,875.00

stream # 33

mr. canada's bulk coffee

revenue

Mr. Canada’s Coffee

100 Tins per day x 365 days x $7.00 = $225,500.00

x 5 years = $1,127,500.00

A container of 900 – 1000 grams.

* 100 lbs. of coffee beans = 43,359 g. of refined coffee

That is over 50 – 900 gram containers / 100 lbs. of beans.

* If we sell 1 container per person per month

* We can sell these from a tent in the summers if we need to.

This will begin in 2027 or as soon as possible.

Costs are still unknown to get the coffee into a container, for sale.

We are looking for a coffee supplier, around the world, so we can bring the best coffee at the lowest price to all our clients.

The price of coffee in Canada is BS! So we will try to help with that.

No more – $18 – $25. per can of coffee, if we can manage to find the suppliers.

Only available at our Mr. Canada’s Coffee locations.

Stay Tuned!

Our estimated costs – $2.00 per tin x 100 tins x 365 days = $73,000.00

1 sales person – $15.00/hr. x 13 hours per day x 365 days

= $71,175.00

Shipping = $4,000.00

Total expenses = $148,175.00

Total expenses x 5 years = $740,875.00

Net Profit = $386,625.00

Mr. Canada's Bulk Coffee net totals: -$386,625.00

stream # 34

sweet sounds of sundays

revenue

Sweets Sounds of Sundays

Every 3 Months – 6500 x $29.00 =

$188,500 x 4 Sundays $754,000.00

= $ 754,000.00

Revenue per month – $754,000.00 x 4 per year = = $3,016,000.00

x 5 years = $15,080,000.00

This will begin in 2028.

expenses

Entertainment:

6 Bands per Sunday x $5,000 per band =$30,000,00.00

x 4 Sundays = = $120,000.00

x 5 years = = $600,000.00

Net Profit = = $14,480,000.00

sweet sounds of sundays net totals: -$14,480,000.00

stream # 35

port o potties

revenue

MCM’s – Port O Potties

We will manufacture these, distribute and deliver them to every Music Festival & Outdoor event throughout Manitoba & Saskatchewan, and so forth.

$750.00 each x 1000 = $750,000.00

x 5 years = $3,750,000.00

costs

Cost per unit – $300.00 x 100 units = $300,000.00

Shipping = $ 5,000.00

Total Costs = $305,000.00

x 5 years = = $1,525,000.00

Net Profit in 5 years = = $2,225,000.00

port o potties net totals: -$2,225,000.00

stream # 36

zip lines

MCM’s – “Stratocaster’s Neck” & “The Telecaster”

Revenue

$10.00 per trip x 1000 trips per day x 120 days = $1,200,000.00

$10.00 per trip x 1000 trips per day x 120 days = $1.200,000.0

Total: $2,400,000.00

x 5 years = $12,000,000.00

Make the Landing & Launching Pads, & Seats shaped like Flying V Stratocaster Guitars.

And sell them as a sponsorship for the Zip Line. Get Fender to sponsor that. Unique.

costs

Cost to install 2 Zip Lines $2,000,000.00

4 staff members per line x 2 Lines

@ $20.00 per hour x 12 hours per day x 120 days = $230,400.00

Maintenance $3,000.00 per month x 4 mo. per year = $ 12,000.00

Total Costs = $242,400.00

x 5 years = = $1,212,000.00

Net Profit in 5 years = = $8,788,000.00

zip lines net totals: -$8,788,000.00

We will attempt to buy these boats & make a great deal for the owners. They are just wasting away in the Selkirk Slough, not worth anything.

We will include a cruise with our transportation Package.

the music city manitoba's - cruise routes

A sad state of Affairs, but hopefully for not much longer!

We will not have to worry about docking facilities, we will have our own.

We will not have to worry about grounding the boat,

as it will sail in waters, with plenty of depth.

As well, as storage facilities for winter maintence, every year.

stream # 37

music city manitoba - cruise #1

revenue:

MCM’s – MS “Mr. Canada’s” Cruise Ship.

$49.00 per person.

120 days per year. 600 days/ 5 years.

June 1 – September 30 each year.

400 passengers (?) x 3 cruises per day.

3 Hour Cruise.

1200 passengers x 120 days x $49.00 = $7,056,000.00

x 5 years = $35,280,000.00

Sailing Times – (1:00 pm – 5:00 pm – 9:00 pm)

Subject to change. Subject to wind restriction.

Cost of purchase $648,000.00

Cost of Restoration $324,000.00

Total $972,000.00

Expenses:

Gas No idea yet!

Docking Fees No idea yet!

Dry Dock Fees No idea yet!

Insurance No idea yet!

Life Rafts, life jackets, ropes, and all that. No idea yet!

Captain 11 hours. x 120 days x $60.00 = $79,200.00

3 Crew 11 hours x 120 days x $27.00 = $106,920.00

2 Tour Guides x 11 hours x 120 days x 16.00 = $42,240.00

8 other staff x 11 hours x 120 days x $15.00 = $158,400.00

Total Costs per season: = $386,760.00

x 5 years: = $1,933,800.00

Plus cost of Purchase & Retro fit = $972,000.00

Net Profit – $32,374,200.00

***

Profit Sharing with owners of the boat until paid off

$2.00 for every ticket we sell for the cruises

$648,000.00

We may want to do this as well with the people that will agree to retrofit it, as well.

Maybe for 5 years.

this option not entered inthe totals!

revenue:

If used as cabins

$59.00 per person.

365 days per year x 5 years = 1825 room nights.

56 cabins per day x 365 days

112 passengers x 365 days x $59.00 = $2,411,920.00

x 5 years = $12,059,600.00

If we use these as part of the Overnight Bus Program, the gross sales will be:

122 Cycles/year x 56 per bus x 112 people per cycle x 5 years x $149. per passenger

112 passengers x 122 cycles x $149. x 5 years = = $10,179,680.00

Cost of purchase $648,000.00

Cost of Restoration $324,000.00

Total $972,000.00

Expenses:

Gas nil

Docking Fees nil

Dry Dock Fees nil

Insurance No idea yet!

Life Rafts, life jackets, ropes, and all that. nil

Captain 11 hours. x 120 days x $60.00 = nil

3 Crew 11 hours x 365 days x $27.00 = $325,215.00

2 Tour Guides x 11 hours x 120 days x 16.00 = nil

8 other staff x 11 hours x 120 days x $15.00 = nil

Total Costs per 1st season: = $1,297,215.00

Total Costs for 5 years = $2,633,285.00

Including cost of Purchase & Retro fit = $972,000.00

Net Profit in 5 years – $11,796,315.00

***

Profit Sharing with owners of the boat until paid off

$10.00 per cabin x 56 cabins for every night we use them

= 1157 days to pay off.

We may want to do this as well with the people that will agree to retrofit it, as well.

Maybe for 5 years.

cruise # 1 - net totals: -$32,374,200.00

stream # 38

music city manitoba - Cruise #2

revenue:

MCM’s – MS “Ms. with the Moost” Cruise Ship.

$29.00 per person.

120 days per year.

June 1 – September 30 each year.

400 passengers x 3 cruises per day.

2 Hour Cruises.

1200 passengers x 120 days x $29.00 = $4,176,000.00

x 5 years = $20,880,000.00

Sailing Times – (1:00 pm – 4:00 pm – 7 pm)

Subject to change. Subject to wind restrictions.

***

Gas No idea

Captain 9 hours. x 120 days x $60.00 = $64,800.00

3 Crew 9 hours x 120 days x $27.00 = $ 87,480.00

2 Tour Guides x 9 hours x 120 days x 16.00 = $34,560.00

8 other staff x 9 hours x 120 days x $15.00 = $129,600.00

Total Costs per season: = $310,330.00

Total Costs in 5 years x 5 years = $1,551,650.00

Net Profit in 5 years = $19,328,350.00

cruise # 2 - net totals: -$19,328,350.00

stream # 39

music city manitoba's - cruise # 3

MCM’s – MS “Ms. With the Moost” Cruise Ship.

$19.00 per person.

We can run it for 120 days per year.

June 1 – September 30 each year =

400 passengers x 7 cruise per day.

1 Hour Cruises

400 passengers x 7 cruises per day.

2800 passengers x 120 days x $19.00 = $6,384,000.00

x 5 years = $31,920,000.00

Sailing Times –

(10: am – 12:01 pm – 2 pm – 4 pm – 6 pm – 8 pm – 10 pm) Subject to change. Subject to wind restrictions.

Gas No idea

Life Rafts, Life Jackets, Ropes, and all that. No idea yet!

Captain 13 hours. x 120 days x $60.00 = $93,600.00

3 Crew 13 hours x 120 days x $27.00 = $126,360.00

2 Tour Guides x 13 hours x 120 days x 16.00 = $49,920.00

8 other staff x 13 hours x 120 days x $15.00 = $187,200.00

Total Costs per season: = $482,080.00

Net Profit in 5 years = $31,437,920.00

cruise # 3 - net totals: -$31,437,920.00

stream # 40

music city manitoba's - long boat - cruise # 4

MCM’s – MS “Long Boat” Cruise Ship.

$299.00 per person.

We can run it for 120 days per year.

June 1 – September 30 each year =

4 Hour Cruise

600 passengers x 3 cruises per day x 120 days

1800 passengers x $99.00.00 = $21,384,000.00

x 5 years = $106,920,000.00

Sailing Times –

10:00 am – 3:00 pm – 7:00 pm

Subject to change. Subject to wind restrictions.

Cost of Construction $5,000,000.00

Gas No idea

Life Rafts, Life Jackets, Ropes, and all that. No idea yet!

Captain 13 hrs. x 120 days x $75.00/h. = $117,000.00

8 Crew 13 hrs. x 120 days x $27.00 = $336,960.00

2 Tour Guides x 13 hrs. x 120 days x 16.00 = $419,840.00

12 other staff x 13 hrs. x 120 days x $15.00 = $280,800.00

Entertainment 120 trips x $1000 per trips = $120,000.00

Food, Drinks, etc. = No idea

x 5 years = = $1,274,600.00

Total for 5 years = = 6,274,600.00

Net Profit for 5 years = 100,645,400.00

cruise # 4 - net totals: - $100,645,400.00

stream # 41

boat accommodations

MCM’s – Boat Accommodations

These boats will be available for rent.

We will create a special package for these special Accommodations.

Stay Tuned!

Not included in the numbers as of yet. Stay Tuned!

revenue

28 Boats x 365 days x $59.00 = $602,980.00

x 5 years $3,014,900.00

Expense

Retrofitting $10,000.00

Furnishing $ 3,000.00

Engines $4,000.00

Painting etc. $5,000.00

Total Expenses $22,000.00

x 5 years $110,000.00

Net Profit in 5 years = $2,904,900.00

cruise # 3 - net totals: -$2,904,900.00

stream # 42

horse & buggy Tours

Special horse drawn buggy tours will be available, year – round, with knowledgeable guides, for the entire length of the Boardwalk, at a very reasonable rate.

Stay Tuned!

Music City Manitoba’s Horse Drawn Buggy Tours

Featuring: Very knowledgeable driver/tour guide.

Three different vehicles, Three different Tours of various lengths

We will arrange these tours by distance. 1 mile, 2 miles, 3 miles, etc.

And set a price for each mile excursion.

We can have various departure points, as well, with picnic baskets included.

Estimated usage.

This will begin in 2028 or as soon as possible.

All costs are still unknown at this point. Stay Tuned

revenue

365 days/year x 12 tours/day x 6 people x $25.00 x 3 vehicles

= $1,971,000.00

x 5 years = $9,855,000.00

costs

Costs of Buggies $3,000.00 x 3 = $9,000.00

Costs of Drivers/Tour Guides 3 x 8 hours/day x 365 days x $20.00/hr. = $175,200.00

Costs & Care of Horses $5,000.00 ea/yr x 3 = $15,000.00

Total Costs = $199,200.00

x 5 years = $996,000.00

Construction of Stables – $1,000,000.00

Staff – 2 x $24,000.00 / year = – $48,000.00

Net Profit in 5 years = $7,811,000.00

cruise # 3 - net totals: -$7,811,000.00

stream # 43

marina & boat storage

$5.00 per day

$10.00 per day

$60.00 per day

Music City Manitoba’s Marina & boat storage

Featuring: Security & Gas refueling Station.

Safe, Isolated, & Protected. Sheltered Harbour.

Three different types of Boat categories. Small, Medium, Large

Docking for up to 800 boats.

revenue:

Yearly Parking Passes:

$5.00 – $60.00 per day depending on size/value of boats.

Revenue –

$ 5.00 /day x 500 boats x 365 days/yr. = $912,500.00

$10.00/day x 200 boats x 365 days/year = $730,000.00

$60.00/day x 100 boats x 365/years = $2,190,000.00

Total Rental Fees – $3,832,500.00

Total Sales – $19,162,500.00

This will begin in 2028 or as soon as possible docks are completed.

All costs are still unknown at this point. Stay Tuned!

expenses

Costs of Docks & Slips

Security/Attendants –

Equipment –

Total Estimated Costs – $2,000,000.00

Net Profit in 5 years $17,162,500.00

MARINA & bOAT STORAGE - net totals: -$17,162,500.00

stream # 44

the great golf ball driving competition

prize pool - $100,000.00

revenue

There will be a Great Golf Ball Driving Tournament from June 1 to September 30, every year.

With a Huge prize Pool!

Stay Tuned for all details.

120 Days x 2000 Competitors x $9.00 per player = $2,160,000.00

x 5 years = $10,800,000.00

we need to adD a Golf Driving Range & Minature Golf Course

estimated costs

Construction – $ 50,000.00

Equipment $ 10,000.00

Prize Pool – $100,000.00

3 Staff – $20.00/hr. x 12 hr./day x 120 days= $ 86,400.00

Total Costs – $246,000.00

Net Profit = $ 10,554,000.00

golf ball driving range - net totals: -$10,554,000.00

stream # 45

the great mini golf tournament

prize pool - $100,000.00

revenue

There will be a Great Mini Golf Tournament from June 1 to September 30, every year.

With a Huge prize Pool!

Stay Tuned for all details.

revenue

120 Days x 2000 Competitors x $9.00 per player = $2,160,000.00

x 5 years = $10,800,000.00

estimated costs

Construction – $ 50,000.00

Equipment $ 10,000.00

Prize Pool – $100,000.00

3 Staff – $20.00/hr. x 12 hr./day x 120 days= $ 86,400.00

x 5 years $ 982,000.00

+ $50,000.00 Construction Costs = $987,000.00

Total Costs $1,032,000.00

Net Profit – $

mini golf course - net totals: -$9,768,000.00

stream # 46

the great paint ball competition

$250,000.00 - prize pool

Motorcoach Departure Dates –

June 11, 14,16, 18, 21, 23,25,28,30, 2028 – 9 Cycles

July 2,5,7,9,12,14,16,19,21,23,26,28,30, 2028 – 13 Cycles

August 2, 4, 6 ,9, 11, 13, 16, 18, 20, 23,25, 27, 30, 2028 – 13 Cycles

September 3, 6, 8, 10, 13, 15, 17, 20, 22, 24, 27, 29, 2028 – 12 Cycles

Total Cycles – 47 Cycles.

revenue

There will be A Great Paint Ball Tournament from:

1st Annual – June 11 to September 30, 2028

2nd Annual – January 1 to March 31, 2029

Sun – Wed, Wed – Fri, Fri – Sun Motorcoach Departures.

Motorcoach Transportation provided from various departure points.

Tenting Accommodations provided, equipment supplied, 2 days of range time for each person.

There will be as many as 560 tents, all set up, for 4 people each, available –

Paint Ball Package is $149.00 per person.

First Come, First Served!

With a Huge prize Pool!

The top 3 people with the biggest fish wins!

Stay Tuned for all details.

revenue

2240 Competitors per cycle x 47 cycles x $149.00 per cycle = $15,686,720.00

x 5 years = $78,433,600.00

we need to adD a paint ball Range

costs

Construction & Set up of course $250,000.00

Equipment – $150,000.00

Staff – 8 staff x 12 hrs. per day x 120 days x $20/hr. = $230,400.00 Prize Pool – $250,000.00

x 5 years = $480,400.00

Total Costs – $880,400.00

Net Profit – $63,627,280.00

paint ball range - net totals: -$63,627,280.00

stream # 47

the great ice fishing tournament

prize pool - $500,000.00

Transportation provided to your fishing shack. On day of arrival.

revenue

There will be a A Great Annual Ice Fishing Tournament from:

1st Annual – January 3 to April 1, 2028

2nd Annual – January 1 to March 31, 2029

Sun – Wed, Wed – Fri, Fri – Sun Motorcoach Departures.

Motorcoach Transportation provided from various departure points.

Fishing Shack Accommodations provided, equipment supplied, 2 days of fishing for each person.

There will be as many as 1000 Fishing Shacks, with bunks, all set up, for 4 people each, available –

Fishing Package is $149.00 per person.

First Come, First Served!

With a Huge prize Pool!

The top 3 people with the biggest fish wins!

Stay Tuned for all details.

revenue

Summer Music Fans – 120 days x 1000 units x 4 people x $20. ea. = $9,600,000.00 x 5 years = $48,000,000.00

2240 Competitors per cycle x 30 cycles x $149.00 per fisherman = $10,012,800.00 x 5 years = $50,064,000.00

Total Revenue – = $98,064,000.00

we need to adD the ice fishing village

costs

Construction & Set up @ $3,000.00 each x 1000 = $3,000,000.00

Equipment – @ $ 300.00 each x 1000 = $300,000.00

Heater, Generator, Transportation, Fishing Licenses, Coffee, Cleaning Station, Garbage Can, & Grill, etc.

Prize Pool $500,000.00

Total Costs – $3,800,000.00

We will create an exciting Special Fisherman Package,

just for this occasion.

Stay Tuned!

↓Make these units out of fibreglass.

Design them so they can be used in both winter & summer, in connection, with the tenting program.

Assign 1 Port O Potty with each unit.

We will have to place them on the property so that they can easily be transformed from winter to summer and easy to move for the winter.

Make porthole covers for the Ice Holes. Will help in the winter, as well. Cover the holes for summer usage.

This will make so much sense, as we will now be able to use them almost year round.

4 bunks per unit. ↓

ice fishing & summer accommodations - net totals: - $90,464,000.00

stream # 48

the great mud bogging competitions

revenue

120 Days x $50.00 Entrance Fee x 100 Competitors/day

= $600,000.00

x 5 years = = $3,000,000.00

build a course

costs

Cost $1,000,000.00

Net Profit = $2,000,000.00

mud bogging - net totals: - $2,000,000.00

stream # 49

THE GREAT 84 DAY

PROMOTIONAL PARTY

what we have to make happen in 2026 & 2027
to keep moving on.

We only need about 160 people per day to break even for this 84 day opening event.

revenue

A minimum of 1/4 mile of Boardwalk = $2,328,480.00

A minimum of 2 Day Buses per day x 84 days =

$99.00 x 56 x 2 Buses / day x 84 days = $ 931,392.00

(9,408 people)

A minimum of 1 – 3 Day/2 night per cycle (28)

$149.00 x 56 x 1 Bus x 28 cycles = $ 233,632.00

(1,568 people)

200 You Drives for 84 days x 2 people each

(33,600 people)

200 x 2 x 84 x $49.00 = $1,646,400.00

Average of 531 people per day

TOTAL: = $5,139,904.00

costs

Rough Estimation Only

Boardwalk related stuff –

Preparation of Land $ 40,000.00

Foundation stuff $ $100,000.00

Boards $ 27,265.00

Construction $ 190,890.00

Buses – 196 Buses x $1200.00 per day $ 235,200.00

Tour Guides – 196 Buses x $150.00 per day $ 29,400.00

Parking $ 16,000.00

Stage Construction $ 25,000.00

Seating Construction $100,000.00

Preparation of Land $ 25,000.00

Entertainment –

Accommodations for Entertainers – 84 nights /2 =

42 rooms x $122.00/ night x 18 rooms = $ 92,232.00

Average cost per band $7,000.00/ night x 84 nights = $588,000.00

Total Costs: $1,468,987.00

NET PROFIT FOR THE 84 DAY EVENT – $ 3,670,917.00

PROMOTIONAL PARTY - net totals: - $3,670,917.00

anticipated totals

Estimated & Anticipated net revenue

$2,817,668,161.00

each share in the company could be worth approximately $28,176,681.61 - in 5 - 10 years.

no more than 25 partnerships
will be available.

Increments of $1,000,000.00 only.

$1,000,000.00 of sweat equity, or cash, gets you 1% of the company

Return on Investment – Approximately $155,416,601.00 in 5 – 10 years.

A very limited number of these shares of the company, will be available to,

qualified major suppliers and sponsors, and can be obtained, with service,

supplies, or a combination thereof, not just cash.

(Our Company has no debt whatsoever)

Type of partners that would be good for us,

and an opportunity of a lifetime for them.

Boardwalk Suppliers

Boardwalk Construction Company

Glamping Chalet Manufacturers

Construction Company

Land Clearing & Site Preperation Company

Boat Manufacturers & Construction Company

Aluminum Manufacturers √

Architects √

Project Manager √

Sawmill √

Insurance Company

Food & Beverage Company

Musical Supply Company (sound, lights etc).

LED Company √

Linen & Bedding Company √

music city manitoba corporation
5 year income statement
ending 2032

To be completed.

Revenue

Cost of Goods Sold

Gross Profit $

Operating Expenses

Marketing Expenses

Rent

Utilities

Insurance

General & Admin

Depreciation

Total Operating Expenses $

Operating Income

Interest Expense

Income Before Income Taxes

Income Tax Expense

Net Income $20,709,780,096.00

gross income & Gross Expenses

Gross Costs and Expenses (not finalized yet)

Net Potential Profit

Stream #1 $3,930,680,000.00

Stream #2 $ 27,035,200.00

Stream #3 $ 157,535,550.00

Stream #4 $ 36,937,680.00

Stream # 5 $ 14,235,000.00

Stream # 6 $ 241,612,216.00 ***

Stream # 7 $12,594,507,000.00

Stream # 8 $ 760,437,600.00

Stream # 9 $ 294,755,400.00

Stream, # 10 $ 10,787,800.00

Stream # 11 $ 21,468,600.00

Stream # 12 $ 20,726,080.00

Stream # 13 $ 243,801,250.00

Stream #14 $ 2,273,008.00

Stream #15 $ 20,000,000.00

Stream #16 $ 32,595,300.00

Stream # 17 $ 31,994,560.00

Stream # 18 $ 24,565,000.00

Stream # 19 $ 37,350,000.00

Stream # 20 $ 49,548,400.00

Stream #21 $ 69,836,750.00

Stream # 22 $ 10,926,000

Stream #23 $ 1,162,000.00

Stream # 24 $ 123,986,000.00

Stream # 25 $ 9,446,000.00

Stream # 26 $ 3,362,000.00

Stream # 27 $ 1,678,200.00

Stream # 28 $ 3,558,750.00

Stream #29 $ 71,437,530.00

Stream #30 $ 1,656,150.00

Stream #31 $ 10,574,600.00

Stream # 32 $ 821,875.00

Stream #33 $ 386,625.00

Stream # 34 $ 14,480,000.00

Stream # 35 $ 2,225,000.00

Stream #37 $ 32,374,200.00

Stream # 38 $ 19,328,350.00

Stream # 39 $ 31,437,920.00

Stream # 40 $100,645,400.00

Stream # 41 $ 2,904,900.00

Stream # 42 $ 9,811,000.00

Stream # 43 $ 17,162,500.00

Stream # 44 $ 10,554,000.00

Stream # 45 $ 9,768,000.00

Stream # 46 $ 63,627,280.00

Stream #48 $ 2,000,000.00

Stream # 49 $ 3,670, 917.00 ***

TOTALS: $ 2,817,668,161.00 ***

Lease of Property- $1.00 for 99 years hopefully.

Construction of Event Centre $50,000,000.00

Cost of Boardwalk – Built in

Cost of Wall of Fame – Built in

Cost of Docks etc – Built in

Costs of Fields etc. – Build in

Costs of Boats – Built in.

Taxes – 30% $ 915,000.00

The accountants will determine the best way to do this. Stay Tuned!

$4,808,568.00

Entertainment: (3 groups per day- Average of $24,000.00 per day) $26,280,000.00.00

Giveaways: Boat, Skidoos, Glamping Pods etc/ $ 1,470,000.00

Prizes: Waygo Tournament – $3,000.00/day x 312 days $ 936,000.00

Finals 6 Days x $125,000.00 per day = $ 750,000.00

Pick The Hit! Ms. with the Moost – $ 500.00 X 312 days $ 156,000.00 $10,800,000.00

Green Rooms/Suites – To Be Determined Estimated: 18 Rooms x $25,000.00 ea. = Just guessing $ 450,000.00

Tables 500 Tables x $59.00 = We can manufacture these locally, as well $ 29,500.00

Chairs 5000 Chairs x $29.00 = $145,000.00

Sound System = $250,000.00

Lighting System = $100,000.00

Stages = $ 50,000.00

Equipment & Backline etc. = $ 55,000.00

Uniforms etc. = $ 30,000.00

Operating Costs ?? $ 528,000.00

Commission on Sales of everything (coming) (roughly 15% of all sales). ????????????

Profit Sharing based on 104 Bus Cycles + 2500 U-Drives / Day Trips

Profit Sharing – Based on the number of days the activities take place.

Can be $1.00 – $10.00 based on how important their participation is to us.

Bingo Committee – (In House Staff)

Food Committe – (In House Staff

Water Skiing Committee – 18 days = $ 118,000.00

Archery Committee – 18 Days = $ 118,000.00

Skeet Shooting Committee – 18 Days = $ 118,000.00

Golf Committee – 24 Days = $ 118,000.00

24 – hour Security Team 312 Days = $ 118,000.00

$ 590,000.00

Over the course of the next 5 years or so, we will be employing 1000s of employees, in many various positions within the company.

At the moment we have plans to begin hiring full & partime commissioned sales teamsto start with.

Our plans involve up to 3094 people, who not only could make a considerable amounts of money, but could as well provide a huge windfall for their respective organizations.

We will begin to put this phase of it into effect, as soon as, we receive confirmation that we will be able to acquire the property that we have requested from the provincial government. Stay Tuned!

list of all positions that will be available over the course of the next few years.

Staff Breakdown: Stay Tuned!

CEO $ 300,000.00 x 1 + $1.00 per person during tenure. $ 300,000.00

($1.00 x 6500 x 365 days = $2,372,500.00)

President $150,000.00 x 1 + $.50 per person during tenure. $ .50 x 6500 x 365 = $1,186,250.00

Vice Presidents $120,000.00 x 5 + $.25 per person during tenure $ .25 x 5 x 6500 x 365 = $593,125.00

Managers $ 80,000.00 x 10 + $.10 per person during employment $ .10 x 10 x 6500 x 365 = $2,375,500.00

Staff $ 60,000.00 x 20 A profit sharing program will be set up for all qualified employees $ 1,200,000.00

$.05 x 20 x 365 x 6500 = $2,372,500.00

Receptionists

Accountants

Marketing Personnel

Communication personnel

Service personnel

Sales people 4000 people – commissioned

Security Staff

Insurance

Maintenance, cleaning staff, etc. TBD

Caretakers $ 268, 568.00 4 x 312 days x 8 hrs. x $27.00 $ 268,568.00

Architectural Design $ 30,000.00

Initial Cosmetic Construction – Stages, Washrooms etc. $ 545,000.00

FINANCIALS

anticipated & expected revenue

not completed. stay tuned!

just so you know

1st things 1st

the big money making streams!

50 ways to make serious money!

stream # 1

the motorcoach tours -1

vehicle #1 - net Totals: - $3,930,680,000.00

stream # 2

the motorcoach tours - 2

vehicle # 2 - net Totals: - $27,035,200.00

stream # 3

the motorcoach tours - 3

vehicle # 3 - net Totals: - $157,535,550.00

stream # 4

the motorcoach tours - 4

vehicle # 3 - net Totals: - $36,937,680.00

stream # 5

you drive tours - 5

u - drive net Totals: - $14,235,000.00

stream # 6

the board walk to fame

gross revenue:

gross costs:

boardwalk net totals: - $241,612,216.00

stream # 7

music city manitoba's great wall of fame

make them in 8 ft. sub - sections. put 5 - 8 ft sub - sections in, per section. then a 4 ft break between sections. (that way people can cross over easily)

1 year level

2 year level

3 year level

4 year level

5 year level

8' x 6' led screens net totals: - $12,594,507,000.00

stream # 8

the wall of fame - entrance 1

make them in 8 ft. sub - sections. with a 2 ft space between sections. Roughly 2200 ft long. We should be able to get about 220 on each side.(We still have to find out about the WalkWay Panels etc. Stay Tuned!)Use a Polycarbonate Material.

1 year level

2 year level

3 year level

4 year level

5 year level

4' x 6' led screens net totals: - $760,437,600.00

stream # 9

indoor stage screens

1 year level

2 year level

3 year level

4 year level

5 year level

stage - led screens net totals: - $294,755,400.00

stream # 10

outdoor big screens

1 year level

2 year level

3 year level

4 year level

5 year level

26' x 10' outdoor led screens net totals: - $10,787,800.00

stream # 11

outdoor big screens

1 year level

2 year level

3 year level

4 year level

5 year level

18' x 10' outdoor led screens net totals: - $21,468,600.00

stream # 12

indoor poster screens

1 year level

2 year level

3 year level

4 year level

5 year level

3' x 6' indoor poster led screens net totals: - $20,726,080.00

stream # 13

indoor walk of fame

1 year level

the big

money making streams!

music city manitoba's

great wall of fame

make them in 8 ft. sub - sections. put 5 - 8 ft sub - sections in, per section.
then a 4 ft break between sections.
(that way people can cross over easily)

make them in 8 ft. sub - sections.
with a 2 ft space between sections.
Roughly 2200 ft long. We should be able to get about 220 on each side.
(We still have to find out about the WalkWay Panels etc. Stay Tuned!)
Use a Polycarbonate Material.