Long Term Revenue Gross Sales
Gold VIP Passes – MCM Day Passes – 312 Days x 5000
Motor Coach Day Trips – 312 days = 312 Cycles x 20 Buses = 1120 people per day x $130.20 pp = $ 45,479,088.00
Motor Coaches -3 Days/2 Nights – 312 Days = 104 Cycles x 10 Buses = 560 people per day x $181.65 pp = $ 10,579,296.00
Motor Coaches 4 Days/3 Nights – 312 Days = 104 Cycles x 10 Buses = 560 people per day x $538.65 pp = $31,370,976.00
Motor Coaches 6 Days/5 Nights 312 Days = 104 Cycles x 6 Buses = 336 people per day x $1,063.65 pp = $ 37,168,185.00
U-Drive/Walk up 312 Day = 312 Cycles = 2424 people per day x $39.00 pp = $ 29,495,232.00
$39.00 + $14. + GST will be the price, for tour operators, if don’t want to do the buses.
* Doesn’t make much sense to do that, but we can still offer some.
Total people in venue per day (9,384 is possible @ 13 sq.ft. per person) = 5000 people per Day
Total Bus Revenue (Using 5000 people per day) = $154,092,777.00
Black Gold Memberships
$312.00 x 1000 = $ 312,000.00
$312.00 x 10,000 = $ 3,120,000.00
$312.00 x 50,000 = $ 15,600,00.00
* $312.00 x 118,000 = $36,816,000.00 = $36,816,000.00
Other 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 Sponsorship Sales = $6,800,000.00
Sales
Bigger LED Screen Advertising (5 Screens)
Indoor (15 Hours) x 900 spots/day x $6.67/spot x 312 days x 20 Screens = $ 37,458,720.00
Outdoor (24 Hours) x 1440 spots/day x $6.67/spot x 312 days x 20 Screens = $ 59,933,952.00
Lawn Chair & Tent Rentals 5000 x $5.00 x 59 Days = $ 1,475,000.00
Rental of Food Trucks etc. 6 Trucks x $300.00 per day x 59 Days = $ 106,200.00
$ 98,973,872.00
Waygo Finals of Tournaments
5000 – 177 = 4823 x $130.20 x 3 Days = $ 1,883,863.80
5000 Extra Cards of $20.00 ea. x 3 Days = $ 300,000.00
Black Gold Memberships 1000 x $700.00 per year = $ 700,000.00
$ 2,883,863.00
Food & Liquor Sales (coming)
Contract this out
2 Drinks/person x 312 days x 5000 per day x $6.00 = = $ 18,720,000.00
2 Meals/person x 312 days x 5000 per day x $13.00 = = $ 40,560,000.00
Glamping Pods Sponsorships $15,000 x 934 = Long term = $ 14,010,000.00
Total Other Sales = $ 73, 290,000.00
Other Revenue to come
Rental of Tents, Lawn Chairs, Sports Equipment etc.
Rental of “Glamping Chalets”
Parking
Coffee Houses, Truck Concessions
Our Store
Other Tournaments
The Great Walk of Fame – estimated floor space = 220 ft x 300 ft. = 66,000 sq. ft. x 2 floors = 120,000 sg. ft.
Therefore we could get about 60,000 floor tiles in there.
If we charged $199.00 per tile (2 sq.ft.) for 5 years = $11,940,000.00 every 5 years. = $23,880,000.00
The Great Wall of Fame – THESE NUMBERS HAVE TO BE VARIFIED.
Small LED Screen – Wall Mounted
3 ft. x 6 ft. high – 14 hours per day
1 image per minute – 60 images per hour x 14 hours = 840 images/screen/day that we can sell.
x 346 screens = 290,640 spots per day. = $5,840,640.00
In 1 year each screen grosses = $5,840,640.00
Use 24 Screens per floor (2) for the first year = $140,175,360.00
We can get up to 346 screens to fit per floor x 2 floors = $4,041,722,880.00
( give or take the space we need for other screens, stage, etc.)
TOTAL GROSS REVENUE ESTIMATED FOR YEAR 1 = $430,095,872.00
Motor Coach Cycles
Day Trips
Sun , Mon , Tue, , Wed , Thu , Fri , Sat
Overnights
Sunday – Wednesday – Wednesday – Friday, – Friday – Sunday
Alberta – 10 Buses per cycle
Saskatchewan – 10 Buses per Cycle
Manitoba – 10 Buses per Cycle
Minnesota – 10 Buses per Cycle
Other – 4 Buses per Cycle
+ U-Drives & Day Trips
Gross Costs and Expenses
This will change as I have made some changes to the total. Not updated yet.
EST: Lease of The Bay – St. Vital – Event Centre (est. $7. /sq ft x 122,000 sq ft = $ 77,166.00 / mo.++ = $ 853,992.00/ 12 mo. (Done)
Controllable Expenses
Advertising (Radio, TV) & Promotions(posters, Flyers, Brochures, etc.) $ 2,000,000.00
Payroll, Taxes & Benefits (coming) $ 6,000,000.00
Staff Breakdown:
CEO $ 300,000.00 x 1 $ 300,000.00
President $150,000.00 x 1 $ 150,000.00
Vice Presidents $120,000.00 x 5 $ 600,000.00
Managers $ 80,000.00 x 10 $ 800,000.00
Staff $ 60,000.00 x 20 $ 1,200,000.00
Entertainment: (3 groups per day- Average of $24,000.00 per day) (Maybe increase this) $ 7.488.000.00 (Done)
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 $22,547,992.00
Green Rooms – To Be Determined
Food Costs ( Make a deal with all food outlets in Mall) (Discounts for our clients)
Tents (maybe on the parking lot area)
Glamping Pods – Est. $15,000.00 ea. x 112 Covered by Sponsorships
(If we manufacturer them locally) There is a whole sponsorship program for these, as well)
LED Poster Screens ($2,000.00/screen x 48) = $ 96,000.00 Bigger LED Screens (18,000.00/ screen x 6) = $108,000.00
Tables 500 Tables x $59.00 = ? $ 29,500.00
Chairs 5000 Chairs x $29.00 = ? $145,000.00
Sound System = $250,000.00
Lighting System = $100,000.00
Stage = $ 50,000.00
Green Rooms /Suites = $ ?????>??
Equipment & Backline etc. = $ 55,000.00
Uniforms etc. = $ 30,000.00
Operating Costs $ 528,000.00 ??
= $1,391,500.00
Commission on Sales of everything (coming)
Profit Sharing based on 104 Bus Cycles + 2500 U-Drives / Day Trips = $ 31,200,000.00
Profit Sharing – Based on the number of days the activities take place. $1,040,000.00
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
Mounted Security Committee – 312 Days = ??? $ 118,000.00
Whoever else we may need. = $1,630,000.00
TOTAL GROSS COST ESTIMATED FOR YEAR 5 $ 55,106.000.00
