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