Note:
These projections are based on the maximum sales we want, for the first 2 years & about of 50% capacity of the building.
We will better understand more about the costs, once the architects become involved.
What we do in regard to 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, and that increases the costs of the motorcoach trips/accommodations tremendously.
These introductory pieces are already in the new website.
In the bid to raise some necessary capital in which we would require, to start all this.
The first things we will do, and in the order in which we will do it, immediately after confirmation, that we have the building. and even before we would begin the program on June 14, 2027.
- Begin selling a number of our Sponsorships, of which there are many to choose from Ranging from $312.00 – $1,000,000.00 $ 3,000,000.00
- Sell 3 or 4 Promotional Events $ 2,262,000.00
- Manitoba & Western Canada Promotional Tours $ 8,000,000.00
- Pre book a number of Motor Coach Trips $ 6,000,000.00
- Presell the First Big Headline Show & Barn Dance Show
- (6 Days each x 6500 x $49.00) $ 4,000,000.00
- and so forth…
estimated gross sales
# 1
Motor Coach Passes & U-Drive & Walk Ups etc. –
MCM Day Passes – 312 Days x 5000
Motor Coach Day Trips – 312 Days = 312 Cycles x 20 Buses X 56 per bus = 1120 people per trip x $130.20 pp = $ 45,479,088.00
Motor Coaches -3 Days/2 Nights – 312 Days = 104 Cycles x 10 Buses X 56 per bus = 560 people per trip x $181.65 pp = $ 10,579,296.00
Motor Coaches 4 Days/3 Nights – 312 Days = 104 Cycles x 10 Buses X 56 per bus = 560 people per trip x $538.65 pp = $31,370,976.00
Motor Coaches 6 Days/5 Nights – 312 Days = 104 Cycles x 6 Buses x 56 per bus = 336 people per trip x $1,063.65 pp = $ 37,168,185.00
U-Drive/Walk up – 312 Day = 312 Cycles = 2424 people per day x $29.00 pp = $ 21,932,352.00
$29.00 + $14. BMF + GST will be the price, for tour operators, if we don’t want to do the buses.
* We can invite every tour operator in North America.
Total Bus Revenue = $146,529,897.00
Average month revenue from bus program between July 14, 2025 – June 14, 2027 –
24 months of sales = $6,105,412.00 per month.
It may take a few months to get this up and running.
# 2
Black Gold Memberships
$312.00 x 1000 = $ 312,000.00
$312.00 x 10,000 = $ 3,120,000.00
$312.00 x 50,000 = $ 15,600,000.00
$312.00 x 118,000 = $ 36,816,000.00
Total Black Gold Membership Sales = $ 36,816,000.00
Average monthly revenue: 118,000 / 24 months = 4917/mo. x $312.00 = $1,534,000.00 per month
This can begin almost immediately.
√
# 3
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
There is a specific set of benefits for these sponsors.
Average revenue per month – $6,800,000.00 / 24 months = $283,333.00/month.
This can begin almost immediately.
√
Promotional Parties in 2026/2027
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.
Example:
February 14, 2026 – 1 Night – 6500 x $79.00 = (Includes Dinner) = $513,000.00
December 31, 2026 – 1 Night – 6500 x $79.00 = (Includes Dinner) = $513,000.00
February 13, 2027 – 1 Night – 6500 x $79.00 = (Includes Dinner) = $513,000.00
April 10, 2026 – 1 Night 6500 x $79.00 = (Includes Dinner) = $513,000.00
All Band Promo – May 21, 22, & 23, 2026 6500 x $29.00 x 3 Nights = = $565,500.00
September Long Week-end – Sept 3, 4, 5, 6, 7, 2026 – 4 Days – 6500 x $29.00 x 5 Days = = $942,500.00
Metis Manipogo Show Case – June 2026 – 6 Days 6500 x $29.00 = = $1,131,000.00
Total Ticket Sales = $ 4,691,000.00
Average monthly revenue: 7 Events – Average monthly revenue – $670,142.00 in 24 months = $27,922.00/month
These will be sold in the appropriate time frame.
We will add a couple of more special weekends, as well. Stay Tuned.
√
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) But leave it for now.
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).
= $ 302,702,400.00
Each sponsor will receive 120 impressions per day or 37,440 impressions per year.
* If we decide to go with 10 sec impressions this will increase by 300% = ($908,107,200.00)
Average monthly revenue: $12,612,600.00 per month in 24 months
These can begin almost immediately.
Big LED Outdoor Screen – Big LED Outdoor Screen Advertising (Start with 2 Screens)
Sizes to be determined. Maybe 26′ x 10′
1 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 per impression = $336.00 x 30 days = $ 10,080.00
48 x $7.00 per impression = $336.00 x 60 days = $ 20,160.00
48 x $7.00 per impression = $336.00 x 90 days = $ 30,240.00
48 x $7.00 per impression = $336.00 x 120 days = $ 40,320.00
48 x $7.00 per impression = $336.00 x 150 days = $ 50,400.00
48 x $7.00 per impression = $336.00 x 180 days = $ 60,480.00
48 x $7.00 per impression = $336.00 x 210 days = $ 70,560.00
48 x $7.00 per impression = $336.00 x 240 days = $ 80,640.00
48 x $7.00 per impression = $336.00 x 270 days = $ 90,720.00
48 x $7.00 per impression = $360.00 x 300 Days = $100,8000.00
48 x $7.00 per impression = $360.00 x 330 days = $110,880.00
48 x $7.00 per 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 to install.
Big LED Outdoor Screen – Big LED Outdoor Screen Advertising (Start with 3 Screens)
Sizes to be determined. Maybe 18′ x 10′
3 Screens on Entrance side.
Sizes to be determined. Maybe 18′ x 10′
3 Screens on Entrance side.
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.
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.
Average monthly revenue: $29,433,600.00 / 24 months = $1,226,400.00/ month
This will begin when we have the Screens.
LED Small Poster Screens – 36″ x 60″
Small LED Indoor Poster Screens Wall Mounted & Free Standing
Sizes: 3 ft x 5 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 5 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 = = $31,115,080.00
Average monthly revenue: $31,115,080.00/ 24 months = $1,244,603.00 per month
This will begin as soon as we get a couple of screens to work with and to sell.
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 / 312 days per year.
Cost per Impression is only: $0.02 per Impression.
You also get 9 days of the shows of your choice.
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 / 624 days for 2 years.
Cost per impression is only: $0.02 per impression.
You also get 9 more days of the shows of your choice.
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 for 936 days for 3 years.
Cost per impression is only: $0.02 per impression.
You also get 9 more days of the shows of your choice
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 for 1248 days for 4 years.
Cost per impression is only $0.02 per impression.
You also get 9 more days of the shows of your choice.
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 9 more days of the shows of your choice.
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 put the Walk of Fame right around the entire building. 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
x 5 years $286,825,000.00
We could also do this on the dance floor, corridors, stage, & wherever we want, as well.
These need to be sold on a 5 year basis. Too much work otherwise. = $286,825,000.00
Per year – $57,365,000.00
Average monthly revenue: $286,825,000.00 / 60 months = $4,780,416.00 per month.
THis will begin when we have the floor ready to go.
Each one for 5 years is $745.00 + GST
√
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
Average monthly revenue: $7,475,000. / 24 months = $311,458.00 /month.
This will be ready to go as soon as we have the cameras set up.
√
Waygo Finals of Tournaments
5000 – 936 Preliminary Winners = 4,064 x $130.20 x 6 Days = $ 3,174,796.00
4064 Extra Cards of $20.00 ea. x 6 Days = $ 487,680.00
= $ 3,662,476.00
Average monthly revenue per month: $3,662,476.00 / 24 months = $152,603.00 / month
This starts the day we sell our first bus trip.
√
Liquor Sales (coming)
2 Drinks/person x 312 days x 6500 per day x $6.00 per drink = Guesstimation = $ 24,336,000.00
We will contract this out and charge maybe 10% ?? = $ 2,433,600.00
Maybe put a couple of long bars on each side of the Show room?
We would have to make those arrangements with the company that we will lease it out to.
We met with Trans Canada Brewing Company in 2020. Just a couple of days before Covid 19 hit us hard.
They were pretty interested in sponsoring us, at the time, and we most certainly want to give them the first right of refusal.
They were very courteous to us, so we would most certainly welcome them in setting up a shop in Music City Manitoba. It will be a perfect match.
Reconnect with them and see if they would like to set up a shop with us, near the Dart Tournament area, maybe?
???
Average monthly revenue: – $2,433,600.00 / 24 months = $101,400.00
This will begin on June 14, 2027
Coffee Houses – 6 different types of Coffee House.
Each should have a small stage and facilitate different types of genres of music.
We will lease out 6 of them. These are our chosen names at the moment. We need to get good qualified
restauranters.
We will keep these lease costs extremely low.
$50.00 per day x 6 Coffee Houses x 312 days per year = $93,600.00 per year.
Revenue per month: $9,000.00/month
The Chick – Ama
The Kenora
Father Pap’s Deli
The Bradbury
The Jenerator
The Wolverine
The six Coffee House/Restaurant sponsorships are designed exclusively for Manitoba businesses, that seek to have a built in and guaranteed clientele,
and will receive a spectacular designed arrangement.
With many great incentives. The following videos depict what type of establishments we would like.
We will begin recruit 6 Coffee houses the day we know we can get the building.
√
Each unit is 398.26 sq. ft.
Glamping Pods Sponsorships $15,000 per unit x 934 units = Long term = $ 14,010,000.00
We will rent these out to ourselves or the sponsors for $14.00 per night.
We can fit about 121 of these units on the lawn on the north side of the office. $ 4,935,000.00
We can fit about 208 of these units on the green area, behind to smaller addition. $ 3,120,000.00
First Bunch. $ 8,055,000.00
This will save us millions of dollars on hotel rooms, and would be appreciated much more. No shuttling of people to the event centre, as well.
A most logical thing to do.
We can manufacturer these, right in the building. No Transportaion costs, easy to hook up to water & sewage.
This will employ a team of carpenters etc. for a period of time. Once we reach our quota for what we need to accommodate all
people coming to Music City Manitoba, from out of town, we can make these available to any one we want. But we would only be able to
accommodate the manufacturing for a short period of time, as we will need all the building for everything else.
We can also order them prefab and assemble them, there.
There all kinds available from $3,000.00 – $150,000.00. The one on the left is $100,000.00. I prefer a version of this one.
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.
WE WILL HAVE TO FIND OUT IF IT WOULD BE POSSIBLE TO INCLUDE THESE AT CLOSE TO THIS SITE. OTHERWISE OFF SITE.
This will begin when it is possible to do so.
Coat Check – for 6 months per year. $2.00 per coat.
Use 1000 coats x 180 days x $2.00 each = $360,000.00
This will begin in the fall/winter of 2027
Camping Equipment – Tents, Lawn Chairs, Cots, Lanterns, Sports Equipment, etc. rentals
Lawn Chair & Tent Rentals 5000 x $5.00 x 59 Days (Outdoor Events.
Check the possibility of being able to rent space in the park across the street from the building.
***
If we are able to put up a tent village for a certain number of days in the summer.
We can get about 484 tents @100 sq. ft in the lawn on the side of office. (about 570 ft. x 85 ft.)
We can get about 832 tents in the area behind the addition. If there is a lawn there. (about 325 ft x 256 ft )
Therefore, we can accommodate about 2632 people. More than what we need for our over nights with tents.
We can decide if we want to charge for them or include them with the overnight trips.
We can use the washrooms in the Event Centre.
If we only charged $14.00 per tent, per night, that would be an income of approximately – 1316 tents = $18,424.00 x 59 days = $1,087,016.00
Glamping tents – Check it.
This will begin in the summer of 2027.
= $ 1,087,016.00
Concession Trucks
Rental of 8 Trucks x $50.00 per day x 180 Days
= $ 72,000.00
Payable 30 days in advance.
Revenue per month $72,000.00 / 12 months = $6,000.00
√
Year Long Retail Music Display Kiosks –
Example:
200 Vendors (of any kind) x $10.00 per day x 312 days = $3,120.00 for 312 days (year) $624,000.00
We can design this so that the rent of these Kiosks, will cover the lease payments, of the building, per month. The less we have to charge the better.
If we could do it for like $100. or $200. / Month for 5 – year contracts, so much the better. We might be able to provide the Kiosk to them.
This will help us cover the lease payments, and we could get all of them before we take possession of the place.
We can also have a number of electronic Kiosks. Specifically designed for each client.
* Each of these merchants must agree to purchase at least one year of our LED Poster Screens, as well. $312.00 per year. x 200 = $ 62,400.00
They will get 13,104 impressions per year on the Screens, to market their goods.
Still need to get the costs for these Kiosk units. Stay Tuned!
$ 686,400.00
Average revenue per month – $686,400.00 / 24 months = $57,200.00
We will begin recruiting all possible “tenant” as soon as we get confirmation on the building.
√
Our Merchandise Store & Charity Donation Centre – $1000.00 per day x 312 days = ??? $312,000.00
Total Other Sales
√
Music City Manitoba Museum
Not calculated as of yet. Stay Tuned!
√
44 Manitoba Towns Promotional Tour – 3 different tours/ 1 week apart $4,600,000.00
(Same towns different entertainers)
32 Western Canada Towns Promotional Tour $3,400,000.00
Total $8,000.000.00
To be determined.
√
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
$ $348,000.00
Total Sales $ 403,800.00
Revenue: Average monthly revenue: $403,800.00/ 24 months = $16,825.00
To begin once the office and everything is ready to go.
Cost of Printing, Writing, Photography, Layout, Distribution etc. not calculated yet. Stay Tuned!
The circulation can be whatever the number is, that we decide to give out on the buses. + online sales.
The total circulation can be as many as 2500 per day x 312 days = 780,000 x 4 magazines per year = 3,120,000
Maybe we won’t sell them, but we would have to charge a little more for each ad sold, to make up for that.
With this circulation, that should not be a problem.
Parking – We may have to lease spaces from businesses in immediate area.
We could set up a system where they can do it. To make extra money.
500 stalls x $8.00 / day x 312 days =
= $ 1,248,000.00
Revenue per month – 24 months = $52,000.00/month
We have to find willing participants, before we start this.
√
Sweets Sounds of Sundays
Every 3 Months – 6500 x $29.00 = $188,500 x 4 Sundays =
The Church of Rock is across the street, one block from us,
see how we can fit them in. $754,000.00
= $ 754,000.00
Revenue per months – $754,000.00/24 months = $31,416.00 per month
This will begin in 2027.
estimated potential Revenue
$885,824,669.00
The impressions will be along the line of the ones in this video. These are unprofessional samples. Stay Tuned!
THE LED SMALL POSTER SCREENS
36″ x 60″
We should be able to get up to 600 screens in this size building. (700′ x 550′)
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.
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 9 more days of the shows of your choice.
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 9 more days of the shows of your choice
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 9 more days of the shows of your choice.
1 Unit for 5 years – $1,560.00 + GST
You will receive:
3 – 10 sec impressions per hour. 14 impression per day.
42 impressions per day.
65,520 Impressions in 1560 days for 5 years.
Cost per impression is only $0.02 per impression.
You also get 9 more days of the shows of your choice.
Or you can pay in equal monthly payments by credit card.
That will be $26.00 / mo. for the term of your choice.
*** Get as many “Recruiters” as possible to sign up as many people, as possible. We will give them their poster at no charge and pay them, 15% of the gross sales.
One can earn $39,312 – $196,560. if they want.
The more we have the faster, it will get done.
Best for them, if they signed up the clients for the 5 – year program. Less work more money!
total estimated costs
for this 312 day event
motor coach TRIPS TO
MUSIC CITY MANITOBa
from a number of towns in Manitoba & North America, within a 250 km – 1200 Km of Winnipeg. Join us for an amazing good time.
We would like to get 56 goodwill ambassadors from each town to spread the word throughout their towns, of what a great “mini-holiday” this is.
They will each receive extra ordinary benefits.
Motor Coach Cycles
Day Trips
Mon , Tue, Wed , Thu , Fri , Sat
Overnights
Sunday – Wednesday – Wednesday – Friday –
Friday – Sunday.
Alberta – 10 Buses per cycle
Saskatchewan – 10 Buses per Cycle
Manitoba – 10 Buses per Cycle
Minnesota – 10 Buses per Cycle
Other – 4 Buses per Cycle
+ U-Drives & Day Trips
√
Gross Costs and Expenses
EST: Purchase of The Building – 384,600 sq. ft. $ 25,000,000.00
Bonus $ 11,700,000.00
Manufacturing of MCM – 2576 Jean Jackets per day $52,221,000.00 (over 5 years) Just guessing $ 10,448,256.00
Plus everything else – ??? Just guessing $ 768,922.00
EST. Cost of a bank of Washrooms – Just Guessing $ 200,000.00
Controllable Expenses
Advertising (Radio, TV & Promotions (posters, Flyers, Brochures, etc.) $ 2,000.000.00 √ $50,117,178.00
Motor Coaches
Breakdown to each type of trip.
Day Trips – 312 Cycles x 20 buses x $1500.00 per day = = $9,360,000.00
Overnights – 3 Day/2 Nights = 104 Cycles x 10 buses x $1500.00 per day x 3 days = $4,680,000.00
Overnights – 4 Day/3 Nights = 104 Cycles x 10 buses x $1500.00 per day x 4 days = $6,240,000.00
Overnights – 6 Day/5 Nights = 104 Cycles x 6 buses x $1500.00 per day x 6 days = $5,616,000.00
Bus total costs – √ $ 25,896,000.00
We may be able to lower these costs with a more efficient rotation system. Stay Tuned!
Payroll, Taxes & Benefits (coming)
Staff Breakdown:
CEO $ 300,000.00 x 1 $ 300,000.00
President $150,000.00 x 1 $ 150,000.00
Vice Presidents $120,000.00 x 5 $ 600,000.00
Managers $ 80,000.00 x 10 $ 800,000.00
Staff $ 60,000.00 x 20 $ 1,200,000.00
Receptionists
Accountants
Marketing Personnel
Communication personnel
Service personnel
Sales people
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
Taxes – 30% $ 915,000.00
The accountants will determine the best way to do this. Stay Tuned!
√ $39,650,000.00
Entertainment: (3 groups per day- Average of $24,000.00 per day) $ 7.488.000.00
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
Food Costs – Breakfast & Dinner) Just for the people arriving on our buses.
Estimated: 2500 x $13. per day x 312 days (if contracted out) $10,140,000.00
If we put in our own kitchen and all the equipment. $ 2,000,000.00
Tents (maybe on the parking lot area) We would need about 1316 tents x $32.50 each = $ 42,770.00
Glamping Pods – 11′ x 23 ‘ – Est. $15,000.00 ea. x All will be covered by Sponsorships – Will need 1250 Units in the long term
√ $12,632,770.00
(If we manufacturer them locally) There is a whole sponsorship program for these, as well)
LED Poster Screens ($2,000.00/screen x 48) = $ 96,000.00
Bigger LED Screens (18,000.00/ screen x 6) = $108,000.00
Tables 500 Tables x $59.00 = ? $ 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
√ = $ 1,391,500.00
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
Rental of Park for Use of Arena & Grounds for various activities. We can give them $1.00 for every ticket we sell.
That could amount to 6500 x 312 days x $1.00 = $2,028,000.00 – This would be a lot more than what they earn now. $2,028,000.00
and it will not interfere very much with all that. So, it will be a big bonus for the Park, and save us a lot of headaches trying to
find another place that is certainly not as convenient for us. We will approach them as soon as we get an okay.
We can also offer them all the Liquor Sales in the building, if they want it. It would certainly boost their revenue.
and the activities they have at that Park Area. Under the same kind of scenario. See Liquor Sales above…
= $ 590,000.00
Total Cost Estimate for 1st – 2 years
$149,738,218.00
green rooms to be built.
Also see if would be possible to build about 18 Bedroom suites. in here?
small stage
the main stage
We will need the Main Stage, The Pick the Hit & Singsation Stage, the Dart Stage, and about 6 very small ones, in the coffee houses.
washrooms to be built
We will probably need 1 toilet for every 30 people or so. Therefore, we will need about 6500 people / 30 = 217 toilets. The Architects wil decide what is best, for us.
MAJOR GIVEAWAYS
THESE NUMBERS ARE BASED ON EVERYTHING GOING 100% THE WAY WE WANT THEM TO.
HOWEVER, THAT MAY NOT BE LOGICAL.
EXPECTED REVENUE FOR first 2 YEARs
POSSIBLE
ANTICIPATED REVENUE
$885,824,669.00
POSSIBLE
ANTICIPATED COSTS:
$149,738,218.00
not finalized yet.
POSSIBLE
ANTICIPATED NET REVENUE:
$736,086,451.00
what is required to begin on this program
Outline exactly what we need to sell first.
(Black Gold Memberships with LED Posters)
Order a big supply of both Cards.
Get all those things ready for the sales team.
Put in place a team of salespeople. With a complete sales kit for everyone.
Get an Architectural Drawing of what we want the inside to look like.
Set up an office for the team.
Find out how many washrooms we would require.
Figure out the best type of lobby area, we would need.
Where to put the Stages, Green Rooms, Seating, Screens, etc.
Get the Stages built.
Set up the whole promotional program for the entirety of the building.
Get a couple of large LED Screens and a few poster – sized ones, to start. for the interior of the building.
Maybe 1 or 2 for our signage, for exterior.
featured EVENTS
These are based on just Motor Coach Day Trips, at the moment.
Layered Lenses
WAYGO TOURNAMENT
$110.00
+ $14.00 BCMF + GST = $130.20
Layered Lenses
SINGSATION COMPETITION
$110.00
+ $14.00 BCMF + GST = $130.20
These are based on just Motor Coach Day Trips, at the moment.
Upfate this video
Layered Lenses
PICK THAT HIT!
COMPETITION
$110.00
+ $14.00 BCMF + GST = $130.20
These are just based on Motor Coach Day Trips, at the moment.
Layered Lenses
BAND – TASTIC
$110.00
+ $14.00 BCMF + GST = $130.20
These are just based on Motor Coach Day Trips, at the moment.
