FINANCIALS




anticipated & expected revenue


not completed. stay tuned!


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 40% capacity of the building.

We will better understand more about the costs, once the architects 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, and that increases the costs of the motorcoach trips/accommodations, tremendously.

 

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.

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 money making streams!

double check

the motorcoach tours

stream # 1

GROSS REVENUE:

Motor Coach Day Trips  –                  

312 Cycles x 20 Buses = 6240 trips      

= 1120 people per trip = 6,988,800 passengers

x $110.00 pp                                              =  $768,768,000.00

GROSS COSTS:


Motor Coach – $1500.00/trip x 6240 trips  =                  $9,360,000.00

Tour Guides –   $150.00 per trip x 6240 trips =              $    936,000.00

Giveaways – Hat & T-shirt =  $50.00 x 6240 trips  =       $    312,000.00

Total Ciosts:                                                                                 $10,608,000.00

Net Revenue:                                                                    $758,160,000.00 

GROSS REVENUE:

Motor Coaches -3 Days/2 Nights 

122 Cycles x 2 x  10 Buses =   2440 Trips

= 56 passengers/ bus =  136,640 passengers

= x $199.00 pp                                             =  $27,191,360.00



Motorcoach – $1500.000 per trip x 2440 trips =           $3,660,000.00

Tour Guides – $150 per trip x  2440 trips            =           $    366,000.00

Giveaway – Hat & T-Shirt = $50.00 x 2440 trips  =          $   122,000.00

Rooms -2 nights x $59./night x 68,320 rms                      $8,061,760.00

Shows – $10.00 x 136,640 pass.  =                                         $1,366,400.00

Total Costs:                                                                                 $13,615,200.00


Net Revenue:                                                                      $13,576,160.00                                                      

GROSS REVENUE:

Motor Coaches 4 Days/3 Nights –  

122 Cycles x 1 x 10                 = 1220 Trips

 = 56 passengers/bus           =    68,320  passengers 

x $499.00 pp                                                =   $ 34,091,680.00





Motor Coaches – $1,500.00 per trips x 1220 Trips     = $1,830,000.00

Tour Guides – $150.00 per trips x 1220 Trips               = $    183,000.00

Giveaways – Hat & T-Shirt = $50.00 x 1220 Trips         = $      61,000.00

Rooms – 3 Nights x $59,/night x 34,160 rms.                 =$6,046,320.00

Shows – $10.00 x 68,320 pass.                                           = $    683,200.00

Total Costs:                                                                             = $ 8,803,520.00



Net Revenue:                                                                    = $25,288,160.00

 

GROSS REVENUE:

Motor Coaches 6 Days/5 Nights  –  

104 Cycles x  6 Buses   = 624 Trips

=56 passengers/bus                    =   18,144 passengers

x $799.00 pp                                                =   $ 14,497,056.00




Motor Coaches – $9,000.00 per trip x 624 Trips =          $5,616,000.00

Tour Guides – $900.00 per trip x 624 trips =                      $   561,600.00

Giveaways – Hat & T-Shirt = $50. x 624 trips =                   $31,200.00

Rooms 2 nights x $100.00 x 624 trips =                                 $124,800.00

Rooms 3 nights x $59.00 x 624 trios =                                    $110,448.00

Shows – $10.00 x 34,944 pass.                                                    $349,440.00

Total Costs:                                                                                     $6,793,488.00


Net Revenue:                                                                          $ 7,703.568.00

GROSS REVENUE:

U-Drive/Walk ups                                   =  365 Cycles

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

x 365 days                                                  = 73,000 passengers

 x $49.00 pp                                                    =   $ 3,577,000.00


Shows – $10. each x 73,000 passengers                     $730,000.00

Total Costs:                                                                             $730,000.00



Net Revenue:                                                                       $2,847,000.00

 

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.


GROSS REVENUE from bus program - $848,125,096,00


x 5 years
$4,240.625,480.00


GROSS COST from bus program - $41,460,288.00


x 5 years
$207,301,440.00


net profit from bus program - $806,664,808.00


x 5 years
$4,033,324,040.00.00

the board walk to fame

stream # 2

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 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 (TBD)           n/a

Total Costs                                                                            =   $44,938,704.00


NET REVENUE                                                                = $292,180,016.00 

GROSS revenue from boardwalk - $337,118,720.00

GROSS COST foR boardwalk -
$44,938,704.00

net revenue from boardwalk - $292,180,016.00


music city manitoba's

great wall of fame

stream # 3

double check

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

 

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

gross revenue

gross costs

net profit

$12,614,400,000.00

$19,893,000.00

$12,594,507,000.00

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.

the wall of fame - entrance 1

stream # 4

double check

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.
(I 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

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

 Total Sales:                                   $525,600.00 x 1466 Screens =                                                              $770,529,600.00.00 

                                                                                                                                                                                                                                                  

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

gross revenue

gross costs

net profit

$770,529,600.00

$10,092,000.00

$760,437,600.00

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.

indoor stage screens

stream # 5

double check

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

gross revenue

gross costs

net profit

$302,702,400.00

$7,947,000.00

$294,755,400.00

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.

outdoor big screens

stream # 6

double check

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 to install.

 

                                                                                                                                                                                                                                                        

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

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

gross revenue

gross costs

net profit

$14,716,800.00

$3,929,000.00

$10,787,800.00

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.

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

 

outdoor big screens

stream #7

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

 

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

gross revenue

gross costs

net profit

$29,433,600.00

$7,965,000.00

$21,468,600.00

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.

indoor poster screens

stream #8

double check

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

        

gross revenue

gross costs

net profit

$31,115,080.00

$10,389,000.00

$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.

indoor walk of fame

stream #9

double check

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

 

gross revenue

gross costs

net profit

$286,825,ooo.00

$43,023,750.00

$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.

double check

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

 

gross revenue

gross costs

net profit

$6,953,856.00

x 5 years

fix this

$3,650,000.00

x 5 years

fix this

$3,303,856.00

x 5 years

fix this

the glamping chalets

stream # 10

double check

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

gross revenue

gross costs

net profit

$50,000,000.00

$30,000,000.00

$20,000,000.00

stream # 11

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

 

gross revenue

gross costs

net profit

$32,784,300.00

$189,000.00

$32,784,300.00

stream # 12

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

 

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

gross revenue

gross costs

net profit

$6,400,000.00

$1,088.00

$6,398,912.00

stream # 13

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

                                                                                                                                                                       √

Costs

Sales Commission – 15% = $1,020,000.00

gross revenue

gross costs

net profit

$6,800,000.00

$ 1,020,000.00

$ 5,780,000.00

stream # 14

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.                                                                                           

Cost of equipment  & other               $25,000.00

gross revenue

gross costs

net profit

$7,475,000.00

$25,000.00

$7,450,000.00


to this point - $15,042,212,482.00

stream # 15

Outdated Poster. Stay Tuned!

 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

                                                                                                                                                                                                                                                                   

Total Sales                                                          =   $  3,662,476.00

 

stream # 16

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.

                                                                              

Average monthly revenue: –  $2,433,600.00 / 24 months = $101,400.00

This will begin on June 14, 2027

stream # 17

Mr. Canada’s Coffee House Network 

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.

$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

 

Plus, we will have up to 60 Satellite Mr. Canada’s Coffee House throughout Canada & US.

$50.00 per day x 60 Coffee House x 365 days per year = $1,095,000.00 year. + 2% of Gross + Sales of Merchandise.

Not entered yet. The top 6 Coffee Houses will have the first right of refusal to join the main Venue.

 

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 an extraordinary designed arrangement.

With many great incentives.

We will begin recruit 6 Coffee houses the day we know we can get the building.


mr. canada coffee (999 G.)
in customized Mason Jars.
will be available at all our outlets within the building
FOR NO MORE THAT $8.99 + gst

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 House locations.

Stay Tuned!,

stream # 18

 

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 =                                   $360,000.00


costs:

Coat check attendant – 

8 hours per day x 180 days x $15,00/hour = $21,600.00


gross revenue

gross costs

net profit

$360,000.00

$21,600.00

$338,400.00

stream # 19

REVENUE:

Camping Equipment – 

Tents –    2500 x $14.00 / day x 105 days =           $3,675,000.00

Lawn Chairs – 5000 x $5.00/day x 105 days =     $2,625,000.00

Cots – 5000 x $5.00 / night x 105 nights =             $2,625,000.00 

Lanterns – 2500 x $5.00/night x 105 days =          $1,312,500.00

Sports Equipment, etc. rentals

Total sales –                                                                    $10,237,500.00

  x 5 years =                                                                     $51,187,500.00

                                                                                                                                                      

No charge for Bedroll, take it home with you.

This will begin in the summer of 2027.                                                                                                                                                                                                                                         

COSTS:

Tents – $39.00 each x 2500 =                                      $97,500.00

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

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

Lanterns           – $7.00 each x 2500 =                          $   17,500.00

Sports Equipment, etc.

Pot O Potties – $89.00 x 500 =                                       $44,500.00

Total Costs –                                                                        $334,500.00


Net Profit:                                                                       $9,903,000.00

gross revenue

gross costs

net profit

$51,187,500.00

$9,903,000.00

$41,284,500.00

stream # 20

revenue:

We will lease space to 8 different & capeable Vendors

Payable 30 days, in advance.

We will charge $50.00 per day for 180 days =   $   9,000.00

x 8 Vendors =                                                              =   $72,000.00

x 5 years       =                                                              = $360,000.00

Total Sales:                                                                   = $360,000.00

costs:

Parking Area:    C/C

Electricity – If Required

 

gross revenue

gross costs

net profit

$360,000.00

$.00

$360,000.00

stream # 21

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 Totals:                                                                       = $3,362,000.00

gross revenue

gross costs

Net revenue

$3,963,000.00

$ 600,000.00

$3,362,000.00

stream # 22

Our Merchandise Store & Charity Donation Centre  

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

Total Other Sales                                                    $1,825,000.00                                 

                                                                                                                           

gross revenue

$1,825,000.00

gross costs

gross costs

Net revenue

Net revenue

stream # 23

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!                                                                                                         

 

                                                                                                                                                Not calculated as of yet. Stay Tuned!                                                                                                                                                                                                              

                                                                                                                                                                                      √

gross revenue

gross costs

Net revenue

stream # 24

44 Manitoba Towns Promotional Tour

   3 different tours/ 1 week apart                                                                                      $4,600,000.00

   (Same towns different sets of entertainers) 

 32 Western Canada Towns Promotional Tour                                                           $3,400,000.00 

Total                                                                                                                                                                                                             $8,000.000.00

                                                                                                                                                                                                          

 

gross revenue

gross costs

Net revenue

$8,000,000.00

$3,963,000.00

$3,963,000.00

stream # 25

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

 Revenue: Average monthly revenue: $403,800.00/ 24 months =      $16,825.00

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

gross revenue

gross costs

Net revenue

stream # 26

Parking – We will have 300 spaces available.

We may have to lease spaces from other 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 =                                                                                                                                                                            $ 1,248,000.00

Revenue per month – 24 months = $52,000.00/month

We have to find willing participants, before we start this.

We will also be offering on these  8′ x 12′ with artwork on a space, for a minimal fee of only –

$200.00 per year  or  $1,000.00 for 5 years  or  $16.67/month.               (Not entered in totals)                                   $   300,000.00

gross revenue

gross costs

Net revenue

stream # 27

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!

 

    Needs to be a real low costs. Like $6.00 for any haircut. 

    This is a promotional product, to provide a service, for our entertainers and appreciated clients. 

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

      We will supply the salon & supplies. (at a small fee)

      This will begin in 2027.

 

gross revenue

gross costs

Net revenue

stream 28

MCM – Mr. Canada’s Coffee Network Inc.

   6500 x 2 cups x 312 days x $.50  x 5 years                                                                                               $10,140,000.00

    A container of 900 – 1000 grams has to be between $5.00 – $7.00

 

 * 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  

    ( 6500 x 12 mo. x $5.00 = $390,000.00 x 5 yrs. =                                                                                   $1,950,000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            

Revenue – $1,950,000.00/60 months = $32,500.00 per month

This will begin in 2027 or as soon as possible.

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

 

Not checked or entered in the totals, as of yet. Stay Tuned!

gross revenue

gross costs

Net revenue

stream 29

Sweets Sounds of Sundays

   Every 3 Months –  6500 x $29.00 =  $188,500 x 4 Sundays                                                                         $754,000.00

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 = $ 754,000.00

 

Revenue per months – $754,000.00/24 months = $31,416.00 per month

This will begin in 2027.

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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

                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

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

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MCM’s – “Stratocaster’s Neck” & “The Telecaster”- Zip Line

We will construct two of these, for the purpose of entertainment and to move people from one end of the property to the other.

We will charge a minimum fee per “trip” of say about $5.00 – $17.00.

$5.00 per person x 1000 trips per day x approximately 120 day per year.

                                                                                                                                                                           $600,000.00

                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

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

 

 

 

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.

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MCM’s – MS “Mr. Canada’s” Cruise Ship

We will attempt to buy this boat or make a great deal for the owners. It is just wasting away in the Selkirk Slough.

We will include a cruise with our transportation Package.  

We will charge a minimum fee per “2 – hour cruise” 

Maybe something like $20.00 per person. 

We can run it for 120 days per year.  

June 1 – September 30  each year = 

 Mr. Canada’s – Cruise 

300 passengers x 4 cruises per day =        

1200 passengers x 120 days x $20.00 =                 $2,880,000.00

  Cruise # 2 – 168 passengers x 3 cruise per day =                           504 x 120 days x $17.00 = $   1,028,160.00

   Cruise # 3 –   (4 Boats) x 24 passengers x 3 cruises per day =  288 x 120 days x $49.00 =  $  1,693,440.00

TOTAL:                                                                                                                                                                     $34,401,600.00                                                                                                                                                                        

 Sailing Times – (9:00 am –  1:00 pm  – 5:00 pm)     Subject to change                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

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

MCM’s – MS “Mr. Canada’s” Cruise Ship

We will attempt to buy this boat or make a great deal for the owners. It is just wasting away in the Selkirk Slough.

We will include a cruise with our transportation Package.  

We will charge a minimum fee per “2 – hour cruise” 

Maybe something like $20.00 per person. 

We can run it for 120 days per year.  

June 1 – September 30  each year = 

 Mr. Canada’s – Cruise 

300 passengers x 4 cruises per day =        

1200 passengers x 120 days x $20.00 =                 $2,880,000.00

  Cruise # 2 – 168 passengers x 3 cruise per day =                           504 x 120 days x $17.00 = $   1,028,160.00

   Cruise # 3 –   (4 Boats) x 24 passengers x 3 cruises per day =  288 x 120 days x $49.00 =  $  1,693,440.00

TOTAL:                                                                                                                                                                     $34,401,600.00                                                                                                                                                                        

 Sailing Times – (9:00 am –  1:00 pm  – 5:00 pm)     Subject to change                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

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

MCM’s – MS “Mr. Canada’s” Cruise Ship

We will attempt to buy this boat or make a great deal for the owners. It is just wasting away in the Selkirk Slough.

We will include a cruise with our transportation Package.  

We will charge a minimum fee per “2 – hour cruise” 

Maybe something like $20.00 per person. 

We can run it for 120 days per year.  

June 1 – September 30  each year = 

 Mr. Canada’s – Cruise 

300 passengers x 4 cruises per day =        

1200 passengers x 120 days x $20.00 =                 $2,880,000.00

  Cruise # 2 – 168 passengers x 3 cruise per day =                           504 x 120 days x $17.00 = $   1,028,160.00

   Cruise # 3 –   (4 Boats) x 24 passengers x 3 cruises per day =  288 x 120 days x $49.00 =  $  1,693,440.00

TOTAL:                                                                                                                                                                     $34,401,600.00                                                                                                                                                                        

 Sailing Times – (9:00 am –  1:00 pm  – 5:00 pm)     Subject to change                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

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

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stream 32

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!

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stream 33

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. 

365 days/year x 12 tours per day x 6 people x $25.00 x 3 vehicles =                                                                                                                                                      $1,971,000.00

Prices per tour, not set yet. Stay Tuned!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

Revenue – $1,971,100.00/12 months = $164,250.00 per month

This will begin in 2028 or as soon as possible.

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

Not checked or entered in the totals, as of yet. Stay Tuned!

Reservations required.

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stream 34

$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 500 boats.

Monthly Parking Passes:

$5.00 – $10.00 – $20.00 per day 

Revenue – $ 5.00 /day x 500 boats = $2,500.00 x  365 days/yr. = $912,500.00 

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

 

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

Not checked or entered in the totals, as of yet. Stay Tuned!

gross revenue

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Net revenue

gross revenue

gross costs

Net revenue


totals

estimated potential revenue
$15,113,595,622.00.00


Estimated costs

$78,833,140.00


Estimated net revenue

$15,034,762,482.00

 

Just in case we would have to sweeten our deal for the building.

We could offer them $25% of Net Revenue 

 Estimated @ $196,671,409.00 per year for 5 years

Then they will have to agree to sell the building to us, for $1.00 cash. 

As long as we have paid to them $30,000,000.00 or more to that point.


each share in the company will be worth approximately $20,247,691.00/year.

only 29 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 $20,247,691.00 per year. 

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.

(Company has no debt whatsoever)

Type of partners that would be good for us.

Boardwalk Suppliers

Land Clearing Company

Construction Company

Boat Manufacturers

and so on.



gross costs and Expenses

Gross Costs and Expenses    (not finalized yet)

 

EST: Purchase of The Building –   384,600 sq. ft. (approximately)      whenever they want to sell                                                    $ 25,000,000.00

           Lease of Building – $10.00/SF x 384,600 =  $3,844,610.00 /year  or $320,384.17/month   or $10,679.47 per day                                     $3,844,610.00

            @  500 people per day – It would cost $21.36 per person

            @  1000 people per day – It would cost us $ 10.67 per person

             @ 2000 people per day –  It would cost us $5.34 per person

              @ 4000 people per day – It would cost us $2.67 per person

              @ 6500 people per day – It would cost us #1.65 per person

           Rental of Building for 124 days  =        in 2026                                                                                                                                                                         $1,240,000.00

           Plus everything else –  ???                                                                                                                                                               Guestimation                      $       768,922.00

 

           *  If we just wanted to rent the building for 12 days x 9 times = Maybe we could pay: $10,000.00/day x 124 days = $1,240,000.00

 

EST. Cost of a bank of Washrooms –                                                                                                                                                      Guestimation                      $    200,000.00

Controllable Expenses                                                                                                                                                                      

Advertising (Radio, TV  & Promotions (posters, Flyers, Brochures, etc.)                                                                                                                                 $ 2,000.000.00  

                                                                                                                                                                                                                                                                                 =  $ 8,053,532.00

 

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   + $1.00 per person during tenure.                                                                                              $    300,000.00

                                                                                  ($1.00 x 6500 x 312 days = $2,029,000.00)

             President                                                $150,000.00 x 1   + $.50 per person during tenure.                                                                                                  $    150,000.00

              Vice Presidents                                    $120,000.00 x 5    + $.25 per person during tenure                                                                                                  $      600,000.00

               Managers                                               $   80,000.00 x 10 + $.10 per person during employment                                                                                     $     800,000.00

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

                                                                                                                                                                                                                                                                                                   $4,808,568.00

 

 

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 in the park 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 =    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 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  = $  14,024,270.00

 

 

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

   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 what they offer now. 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…

                                                                                                                                                                                                                                                                                                            

total cost for 1st 2 years

$78,833,140.00

coffee house projections

This is only if we own and run them, which I do not want to do. 

Expenses: 1st year.

Lease: $15.00 per sq.ft.  = 2618 sq.ft. = $3272.50/mo.  = $39,270 +

Renovations:

         Kitchen –                                                                                     $4,000.00

          Bar –                                                                                             $2,000.00

          Stage –                                                                                         $1,000.00

          Counter –                                                                                    $   500.00

           Up lift –                                                                                        $1,000.00

           Hardwood Floors –                                                                $2,000.00

           New Doors –                                                                             $    500.00

          Washrooms –                                                                             $ 2,000.00

           Exterior – 

                3 LED Screens –                                                                   $5,000.00

                Paint Job & Beautification –                                          $2,000.00

Equipment –

          Sound/Light/ Backline/Digital Jukebox –                     $  5,000.00

          Coffee Machines –                                                                    $  1,000.00

          Milk Shake Machines –                                                           $      700.00

          Display Coolers –                                                                       $     500.00

          Ventilation System –                                                                $ 3,000.00

          Grills –                                                                                             $ 1,500.00

           Fryers –                                                                                          $     500.00

           Cooking equipment   ….. TBD

           Tables & Chairs –                                                                        $ 3,000.00

           POS System –                                                                               $     500.00

Entertainment – $700.00 per day x 365 days =                      $255,500.00

Giveaways – 

Staff – 2 people @ $32,000.00 /year.                                            $ 64,000.00

              1 person @ $50,000.00 year.                                             $  50,000.00

MCM Fee – 2% of gross sales. ?

Taxes – 

Permits/licenses/Uniforms etc.

Food & Drinks – No idea yet. Stay Tuned!

Coffee Imported – ?

Dessert Manufacturer – ?

Food Distributor – ?

Advertising/Promotion –

Will keep adding stuff as I think of them…

Total Expense 1st year –                                                                 $444,440.00

Revenue: 1st year.

Sponsors: $2,000.00 x 960 = $1,920,000.00

     3 Screens or 52, 560 Impressions per year 

     @ $0.04 per impression

Sponsors:  $  500.00 x 500 = $    250,000.00

       1 Poster LED Screen -13, 140 Impressions per year.

        @ $0.04 per impression

                                                                                                              = $2,170,000.00

Cover Charge: $5.00 x 100 x 365 days/year =                     = $   182,500.00

Anticipated Food & Drink Sales:                                              

         $500.00 x 365 days per year =                                          =  $  182,500.00

Commission Sales:

          Tickets: 10%                                                                                        ?

           Merchandise: 15%                                                                           ?

TOTAL REVENUE/YEAR –                                                              =$ 2,535,000.00

 

* We would need 222 sponsors to cover all the expense for 1st Coffee House.

Should be easy to get those, for the prices & for what they get, 

for sponsoring The Great MCM- Singsation Competition, for a year at a time.

possible net profit - $2,090,560.00

for year 1

Much more for years thereafter.