Financial Plan
Revenue Growth
Year 1 Revenue: $1.353M
Year 3 Revenue: $2.706M
Year 5 Revenue: $4.060M
Net Profit
Year 1: $215K
Year 3: $430K
Year 5: $645K
Break-Even Point
Break-Even Revenue: $1.16M annually.
Break-Even Timeframe: Year 3 (under conservative scenarios)
Revenue Streams
Golf Bays
$45,000
$30 / hour
15,000 hours / year
Hotel Rooms
$158,400
12 rooms
$40 / night
330 nights / year
Restaurant
$600,000
$20 / customer
30,000 customers / year
Play Area
$100,000
$10 / hour
10,000 hours / year
Conference Room
$45,000
$75 / hour
600 hours / year