Long Term Revenue Gross Sales
Gold VIP Passes – 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 day x $130.20 pp = $ 45,479,088.00
Motor Coaches -3 Days/2 Nights – 312 Days = 104 Cycles x 10 Buses = 560 people per day x $181.65 pp = $ 10,579,296.00
Motor Coaches 4 Days/3 Nights – 312 Days = 104 Cycles x 10 Buses = 560 people per day x $538.65 pp = $31,370,976.00
Motor Coaches 6 Days/5 Nights – 312 Days = 104 Cycles x 6 Buses = 336 people per day x $1,063.65 pp = $ 37,168,185.00
U-Drive/Walk up – 312 Day = 312 Cycles = 2424 people per day x $39.00 pp = $ 29,495,232.00
(= 2424 people per day x $29.00 pp = $21,923,352.00)
(= 2424 people per day x $19.00 pp = $14,369,472.00)
$39.00 + $14. + GST will be the price, for tour operators, if we don’t want to do the buses.
* Doesn’t make much sense to do that, but we can still offer some. We can invite every tour operator in North America.
Total people in venue per day (9,384 is possible @ 13 sq.ft. per person) (using 5000 people per day)
Total Bus Revenue = $154,092,777.00
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
Other 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
LED Sales – Bigger LED Screen Advertising (5 Screens)
Indoor (15 Hours) x 900 spots/day x $6.67/spot x 312 days x 20 Screens ? = $ 37,458,720.00
Outdoor (24 Hours) x 1440 spots/day x $6.67/spot x 312 days x 20 Screens ? = $ 59,933,952.00
Lawn Chair & Tent Rentals 5000 x $5.00 x 59 Days (Outdoor Events = $ 1,475,000.00
Rental of Food Trucks etc. 6 Trucks x $300.00 per day x 59 Days (Outdoor Events = $ 106,200.00
= $ 98,973,872.00
Waygo Finals of Tournaments
5000 – 177 = 4823 x $130.20 x 3 Days = $ 1,883,863.80
5000 Extra Cards of $20.00 ea. x 3 Days = $ 300,000.00
= $ 2,183,863.00
Liquor Sales (coming)
Contract this out
2 Drinks/person x 312 days x 5000 per day x $6.00 = = $ 18,720,000.00
We will charge them 10% = $ 1,872,000.00
Glamping Pods Sponsorships $15,000 per unit x 934 units = Long term = $ 14,010,000.00
Total Other Sales
Other Revenue to come
Rental of Tents, Lawn Chairs, Sports Equipment etc.
Rental of “Glamping Chalets”
Parking
Coffee Houses, Truck Concessions
Our Store Merchandise
Other Tournaments
The Great Walk of Fame – estimated floor space = 220 ft x 300 ft. = 66,000 sq. ft. x 2 floors = 120,000 sq. ft.
Therefore, we could get about 60,000 floor tiles in there.
If we charged $199.00 per tile (2 sq.ft.) for 5 years = $ 2,388,000.00 per year
= $ 11,940,000.00/5 years
The Great Wall of Fame –
Small LED Poster Screen – Wall Mounted
3 ft. x 5 ft. high – 14 hours per day
$312.00 for 1 year – 1 image per hour x 14 hours per day = 4,368 images per 1 year.
$624.00 for 2 years – 1 image per hour x 14 hours per day = 8,736 images in 2 years.
$936.00 for 3 years – 1 image per hour x 14 hours per day = 13,104 images in 3 years.
$1,248.00 for 4 years – 1 image per hour x 14 hours per day = 17,472 images in 4 years.
$1,560.00 for 5 years – 1 image per hour x 14 hours per day = 21,840 images per 5 years.
We can have 840 images per screen per day.
In 1 year each screen grosses = $ 5,840,640.00
We will start with 24 Screens per floor (2) for the first year = $5,840,000. x 24 screens = = = $ 140,175,360.00
We can get up to 346 screens to fit per floor x 2 floors or 290,640 spots per day = $4,041,722,880.00
(That would not look so good)
( give or take the space we need for other screens, stage, etc.)
TOTAL GROSS REVENUE ESTIMATED FOR YEAR 1 = $466,863,872.00
