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.
estimated gross sales
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.
* 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 easily is possible @ 13 sq. ft. per person) (we will be using 5000 people per day)
Total Bus Revenue = $146,529,897.00
*** We will lower these prices, substantially, if we get the Building, and we can have our Glamping Pods, at the Building.
I believe we can run all the overnight trips for like $149.00 pp. Be it 3, 4, or 6 days. This would include accommodations, as well.
Have to configure the bus rotation a little differently, although.
The lower we have to charge, the more people we will be able to move, quicker, and more often.
That’s what I like. Stay Tuned!
√
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
√
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.
√
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
We will add a couple of more special weekends, as well. Stay Tuned.
√
Make sure all these calculations are correct.
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)
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.
1 smaller one at Main Entrance.
Outdoor (24 Hours) x (30 sec impressions) = 120 impressions per hour
x 24 hours = 2880 impressions/day
Cost: $7.00/impression x 365 days x 2 Screens
1 Screen will gross = $7,011,504.00 per year x 2 screens = $14,023,008.00 = $ 14,716,800.00
(Start with 2 screens). We can add a few more as we go along.
Each Sponsor will get – 2 impressions per hour x 24 hrs. = 48 impressions per day
Therefore, we can have up to 1440 clients per screen, per day
48 x 365 days = 17,520 impressions each per year.
* 1 Month Level ( 30 days) – $ 10,080.00 – 1,440 impressions
* 3 Month Level ( 60 days) – $ 30,240.00 – 4,320 impressions
* 6 Month Level (180 days) – $ 60,480.00 – 8,640 impressions
* 1 Year Level (365 days) – $122,640.00 – 17,520 impressions
Stay Tuned!
LED Small Poster Screens – 36″ x 60″
The Great Wall of Fame –
Small LED Poster Screen – Wall Mounted – Cost: $1.00 per day or $.02 per impression.
3 ft. wide x 5 ft. high – 14 hours per day
$ 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.
60 sec or 30 sec impressions are much too long. We will go with 10 seconds each. That seems just about right.
We can get 5,040 images per screen per day. Therefore, we can get 120 clients per screen per day
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 = = $31,116,800.00
Please Note:
On the 700 Ft. Wall = 233 screens x 2 walls = 466 screens
On the 550 Ft. Wall = 183 screens x 2 walls = 366 screens
832 Screens + about 184 on other walls for free standing
Designed in a viewing Walkway. “The Walk of Fame”
TOTAL GROSS REVENUE IF WE SOLD ALL IMPRESSIONS ON 832 SCREENS + $ 31,116,800.00
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 700 ft. long x 12 ft. = 4,620,000 cubic ft.
We can put the Walk of Fame right around the entire building. We can make that walkway 12 feet wide.
So, therefore we will get 4 walls. (2 x 500 ft + 2 x 700 feet) =2400 ft x 12 ft wide = / 2 ft sq. = 7200 Tiles
12 ft = 6 tiles
500 ft = 250 tiles x 6 tiles = 1500 tiles
500 ft = 250 tiles x 6 tiles = 1500 tiles
700 ft = 350 tiles x 6 tiles = 2100 tiles
700 ft = 350 tiles x 6 tiles = 2100 tiles
Total of = 7200 tiles
7200 Tiles x $199.00 per year = $1,432,800.00
x 5 years $7,164,000.00
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. = $ 7,164,000.00
√
Photography, Video, Recording Studios – Should 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
√
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
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?
???
Mr. Canada’s Milkshake Factory.
We want to create the Best Milkshakes in North America, right here in Music City Manitoba.
Contact BDI to see if they would be interested, and as many others that may be interested, and select the best.
For one of our Coffee Houses.
Daily Entertainment by the Welcoming Committees.
Oscar’s Deli & Meats
We would never consider putting in a Deli without giving our good friend Dave the first opportunity, to participate.
With out a doubt, our most preferred Deli in Canada.
Oscar’s Deli is a classic Jewish deli which serves an array of light snacks, sandwiches, soups, and the like, as well as a number of local delicacies.
The deli is mostly known for its sandwiches which are stuffed with delectable ingredients like corned beef, sauerkraut and rye bread, and bacon.
Thier Dirty Burgers are also highly recommended. For a quick and filling meal, Oscar’s Deli is always the place to go.
Daily Entertainment.
Stay Tuned!
The Bradbury Blues Band Breakfast Buffet & Brunch Buffet.
This amazing Breakfast & Brunch service, will be specifically designed to get your day started.
We will select one business from a multiple selection of qualified restaurants, to supply this service. Stay Tuned.
Daily entertainment by the Welcoming Committees.
Stay Tuned!
The Great MS Kenora Koffee House
Keeping the history of the great River Boats & Ships that plied the waters of Lake Winnipeg, for years, and dedicated to the local cuisine of that era.
We are intimately tied to this great ship.
This unique coffee house will specialize in Whitefish Patties & Livers, Pickeral Cheeks, and many tradition meals of Indigenous & Metis people.
We will be contacting Feast Bistro & Cafe, to see if they may be interested in this opportunity, for this Coffee House.
We will select one business from a multiple selection of qualified restaurants, to supply this service.
Of course, Daily Entertainment by the Welcoming Committees, featuring the music of those groups, in this Coffee House.
Stay Tuned!
The Jenerator Coffee House
Featuring great Jazz entertainment by The Welcoming Committees
Expresso and other fine drinks. A perfect place to relax before the shows.
Stay Tuned!
The Chick-Ama 11 – Coffee House
Featuring great entertainment every day by the Welcoming Committees.
Delectable Chinese Dishes.
To Be Determined.
Stay Tuned!
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 THIS SITE.
Coat Check – for 6 months per year. $2.00 per coat.
Use 1000 coats x 180 days x $2.00 each = Not entered yet. $360,000.00
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.
= $ 1,087,016.00
Coffee Houses – We would like to have approximate 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. Maybe like $50.00 per day.
$50.00 per day x 6 Coffee House x 312 days per year = $93,600.00 per year.
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.
√
Concession Trucks
Rental of 8 Trucks x $50.00 per day x 180 Days
= $ 72,000.00
Payable 30 days in advance.
√
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
$ 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
√
Our Merchandise Store & Charity Donation Centre – $1000.00 per day x 312 days = ??? $312,000.00
Total Other Sales
√
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 Not entered yet. $8,000.000.00
√
The Performer Magazine
Estimated 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 Not entered yet $ 403,800.00
Cost of Printing, Writing, Photography, Layout, Distribution etc. not calculated yet. Stay Tuned!
The circulation can be whatever the number is, we decide to give out on the buses. + online sales.
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
√
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
estimated potential Revenue
$555,162,789.00
The impressions will be along the line of the ones in this video. These are unprofessional samples. Stay Tuned!
Approximate 385,000 sq. ft.
We could put in a small amphitheater in the green area behind the small addition. It is about 270′ x 230 ‘ = 62,100 sq ft, so we could fit about 5000 – 6000 people in there. That way they get to rent our lawn chairs.
This could be for specialty tournaments or acts, like archery etc. that would not interfere with the main shows.
Or just rent it out to people that may need a venue like that.
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
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
√ $18,750,000.00 $10,632,770.00
(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. not entered yet – $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
$139,077,448.00
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 NOT LOGICAL.
EXPECTED REVENUE FOR first 2 YEARs
POSSIBLE
ANTICIPATED REVENUE
$553,162,789.00
POSSIBLE
ANTICIPATED COSTS:
$139,077,448.00
not finalized yet.
POSSIBLE
ANTICIPATED NET REVENUE:
$414,085,341.00
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.
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.
