By: Jimmy Young  Hand out flyers at close by malls  Give flyers to many people to hand out in public  Make t-shirts with my logo on them and give.

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Presentation transcript:

By: Jimmy Young

 Hand out flyers at close by malls  Give flyers to many people to hand out in public  Make t-shirts with my logo on them and give them out for free  Place flyers in stores and schools  Have a billboard with our name, location, and hours

 Monthly memberships  Cafeteria  Many fields  Courts  Also a retail department from the cafeteria

 Great place to exercise  Play a variety of sports  Enjoy food at the cafeteria  Has locker rooms for your equipment

 Ages  White  Males  Middle to Upper Class

 From 6am to 10 Pm  Open every day of the week

 Turf Fields: soccer, football, ultimate Frisbee  Basketball courts: basketball, dodge ball  Volleyball  Ping Pong

 Relax in the lounge room with friends  Eat great food in the cafeteria

 Opening in old borders in Northway mall  On McKnight road

 Cashiers: 7.25 an hour  Maintenance Manager an hour

Job Specification Form Company: All Sport Rec CenterRate of Pay: $8.00- $12.00 Job Title: Manager Qualifications Education: High School Diploma Experience: None Required Training Required: Cooking Skills for Cafeteria, Counting Money Job Requirements Major Job Tasks: Cafeteria worker, Front desk, Cashier Specific Job Duties: Cook Number of Work Hours Per Week: Maximum- 40 hours Minimum- 20 hours Normal Work Schedule: Daily- 5 hours Weekly hours Employee Benefits Provided: Vacation: 3 Per Year

 Hampton Rec Center  Shaler Soccer Club

 More Fields  More Sports  A place to hang out  A cafeteria that make and serves food  Best pricing around

All Sport Rec Center Income Statement For Month Ended June JulyAugust SeptemberOctober November Revenue from Sales $ 2, Avg. New Customers per month 50 Avg. Purchase Price $ Avg. Members per month 1500 $ 45, Monthly Membership fee $ Total revenue $ 47, Cost of Goods from Sales $ 18, Avg. Industry Markup 60% Gross Profit $ 28, Operating Expenses: Owner's Yearly Salary $ 50, $ 4, Wage Expense $ 7, Rent Expense $ 10, Advertising Expense $ Supplies Expense $ 1, Utilities Expense $ 1, Cell phone & Internet $ Insurance Expense $ Loan Payment $ Total Operating Expense $ 25, Net Income $ 2,773.33

Jimmy Young Balance Sheet 4/25/2012 AssetsLiabilities Cash$500.00Friends Pay$0.00 Acc Rec$0.00Library Pay$0.00 Electronics$3, Sporting$500.00Liabilities$0.00 Clothes$ Total Assets$4,500.00Total Net Worth$4,500.00

All Sport Rec Center Equipment List Note: List any Equipment needed for start-up Required Equipment for Start UpAmountTotalResource Technology Computer(s) $ 6, amazon.com Printer(s) $ amazon.com Phone(s) $ amazon.com Web Page $ - wix.com Cash Register(s) $ amazon.com Total Technology Cost $ 6, Equipment basketball hoops $ 3, dickssportinggoods.com ping pong tables $ 1, dickssportinggoods.com racket ball rackets $ walmart.com ping pong balls and paddles $ walmart.com Total Equipment Cost $ 4, Furniture & Fixtures chairs $ target.com tables $ amazon.com couches $ target.com cushioned chairs $ target.com Total Furniture Cost $ 1, Other Assets Total Cost of Other Assets $ - TOTAL COST OF EQUIPMENT $ 12,340.00

All Sport Rec Center Start Up Costs Note: Required Start-up Funds for New Business Required Start-Up FundsAmountTotals Fixed Assets Technology $ 6, Equipment $ 4, Furniture and Fixtures $ 1, Other Fixed Assets $ - Total Fixed Assets $ 12, Start-up Costs (one-time) Legal and Accounting Fees $ 1, Licenses $ 1, Rent Deposit $ 4, Utility Deposit $ 1, Other one-time costs $ Total Start-up One-time Costs $ 7, TOTAL START-UP COSTS $ 19, Note: Copy from Income Statement Operating Expenses One-Month Cost of Goods Sold $ 1, Owner's Yearly Salary $ 50, Wage Expense $ 7, Rent Expense $ 10, Advertising Expense $ Supplies Expense $ 1, Utilities Expense $ 1, Cell phone & Internet $ Insurance Expense $ Total Operating Capital $ 72, Six-Month Operating Expenses + One-time Costs $ 435, Total Start-up Funds Required $454, **Start-up Funds + Six-Month Operating Expenses