GORILLA BALL BATTING CAGES - Vidsion

1y ago
35 Views
2 Downloads
964.22 KB
23 Pages
Last View : 15d ago
Last Download : 2m ago
Upload by : Joanna Keil
Transcription

GORILLA BALL BATTING CAGES ‘ BUSINESS PLAN 2017 DARRYL@THEVIDSION.COM

T HIS IS A S AMPLE B USINESS P LAN A L L C L I E N T I N F O R M AT I O N A N D P R O P R I E TA R Y I N F O R M T I O N H A S B E E N EITHER REMOVED OR CHANGED FROM THE ORIGINAL DOCUMENT. THE CLIENT’S NAME HAS BEEN CHANGED AS WELL. WWW.THEVIDSION.COM Page 2

T ABLE OF C ONTENTS Executive Summary .4 Business Description .5 Industry Analysis .8 Market Analysis . 10 Competitive Analysis . 12 Marketing Plan . 13 The Financials . 16 Appendix . 22 Page 3

E XECUTIVE S UMMARY Gorilla Ball batting cages is a 15,000 square foot outdoor batting cage facility, located in the heart of Orlando, Florida. Gorilla Ball features ten individual baseball/softball batting cages, each equipped with an automatic, token initiated pitching machine. The Gorilla Ball Pro Shop will offer patrons Gorilla Ball branded apparel and baseball equipment and a small selection of food and beverages. Over the past five years, the Golf Driving Ranges and Family Fun Centers industry has exhibited revenue growth rate of 4.5% annually. Improved disposable income levels over the five-year period allowed consumers to increase their entertainment purchases. Activities such as batting cages appeal primarily to children and adolescents, and this demographic has been contributing a larger portion of industry’s revenue, as more health-conscious parents want their children to participate in physical activities. Per capita disposable income levels and consumer spending are anticipated to increase over the next five years years to 2021. Industry revenue is forecast to grow at an annualized rate of only 1.2% to 11.9 billion. Gorilla Ball’s target market are families on vacation and local Orlando youth baseball/softball players. Orlando, Florida has the advantage of being one of the top 3 tourist destination cities within the United States, and Gorilla Ball is located in the heart of Orlando’s tourist area. The Tourism industry has experienced steady growth over the past five years. Industry revenue increased 5.3% in 2013 and continued growing every year since due to increasing consumer sentiment, declining unemployment and an increase in the number of trips domestic and international travelers were taking in the United States. Gorilla Ball will implement a grassroots marketing campaign to reach its target market that includes a combination of social media, print, and online marketing. All of Gorilla Ball’s messaging is designed to position them as the leading Orlando family friendly, batting cage facility, for customers of all ages and skill levels. Gorilla Ball batting cages is seeking 100,000 from a bank or SBA back loan that will be paid back to the lender within 5 years with the revenue from business operations. This loan will be collateralized by the personal assets of the owner. The owner will also be investing 75,000 of his own money into Gorilla Ball batting cages. Page 4

COMPANY NAME: Gorilla Ball Batting Cages B USINESS D ESCRIPTION COMPANY OVERVIEW Gorilla Ball Batting Cages is an Orlando based outdoor batting cage facility. Gorilla Ball features ten individual baseball/softball batting cages, each equipped with an automatic, token initiated pitching machine. OFFERINGS: Baseball and Softball Batting Cages INDUSTRY CLASSIFICATION: MISSION & VISION Golf Driving Ranges & The mission of Gorilla Baseball Batting Cages is to provide Orlando tourists and residents with a family-friendly outdoor batting cage that requires a minimal time and money investment. Family Fun Centers TARGET MARKETS: SERVICE OFFERINGS Gorilla Ball Batting Cages offers customers a selection of ten individual batting cages, each with a separate automatic pitching machine that throws baseballs/softballs at a specific speed. The different cage names and the associated speeds are: Slow pitch softball (Slow) Fast pitch softball (Fast) Little league (Very Slow) High School (Slow) College (Medium) Minor League (Medium-Fast) Major League (Fast) Hall of Fame (Extremely Fast) Tourists, Youth Baseball/Softball Players, Adult Rec League Baseball/Softball Players FUNDING REQUIRED: 100,000 Having a variety of different machines and speeds allows us to maximize the chance that a customer will find the right cage for his/her skill level. THE FACILITY Gorilla Ball Batting Cages is a 15,000 square foot facility located in Orlando, Florida on International Drive. The facility will feature a 10-station batting Page 5

cage structure and pro shop. The Gorilla Ball Pro Shop will offer patrons Gorilla Ball branded apparel and baseball equipment and a small selection of food and beverages. EXAMPLE OF GORILLA BALL FACILITY BUSINESS MODEL Gorilla Ball Batting Cages generates revenue by charging customers to utilize our pitching machines. Customers purchase tokens that allow them to access any of the batting cages. Each token gives the customer 15 pitches from the pitching machine. In the Gorilla Ball Pro Shop we also sell refreshments, Gorilla Ball Apparel, and baseball/softball equipment. LOCATION Gorilla Ball will be located in Orlando, Florida on International Drive just ½ a mile from the Orlando Convention Center. This location was chosen because of the immense tourist foot traffic that it Page 6

provides. International Drive is ground zero for tourists, as there are hundreds of restaurants, retail stores, bars, and activities to engage in on this stretch. Thousands of tourists and Orlando residents walk and drive along International Drive on a weekly basis throughout the year. There is adequate and well lit parking at this location for both customers and staff. A large parking lot located just ½ a block from our facility will be shared by several of the businesses in the area. A large multi-level parking garage is also within a ½half mile from our facility. LEGAL STRUCTURE Gorilla Ball Batting Cages LLC is registered as a Limited Liability Company (LLC). This legal structure is ideal because it shields owners Darryl Stephen’s personal assets from any potential future lawsuits concerning the business. Secondly, with Gorilla Ball Batting Cages LLC initially having 3 employees, an LLC fits best. As Gorilla Ball Batting Cages expands in size and employees, we have the option to change the legal structure if need be. SECURITY The key security risks at Gorilla Ball are the theft of our pitching machines and the cash in our cash registers. To safeguard these assets, we will purchase a security system that we will be armed during non-business hours. Several surveillance cameras will also be installed and strategically placed around the premises. These security cameras will be recording 24-7. We will also secure each machine to the ground making theft of them much more difficult. Darryl Stephens will be the only person that has keys to the building. All cash will be removed from the cash register and placed in a safe at the end of each day. INSURANCE Gorilla Ball Batting Cages will purchase two kinds of insurance: General Liability Insurance – to insure Gorilla Ball Batting Cages against third party claims of injury or property damage Property insurance – to insure our equipment in case of theft, fire, vandalism, etc. BOOKKEEPING AND RECORDS Gorilla Ball ownership will utilize Intuit Quickbooks for all bookkeeping and record keeping. The owner has experience using QuickBooks, and an extensive knowledge of accounting and the bookkeeping process. Page 7

I NDUSTRY A NALYSIS INDUSTRY OVERVIEW Gorilla Ball Batting Cages competes within the “Golf Driving Ranges and Family Fun Centers” industry. The primary activities of this industry are: Go-Karting Batting Cages Driving Ranges Shooting Ranges Kayaking Minituare Golf Courses Mountain Climbing Snow Mobiling Recreational and Youth Sports Teams Below are some key industry statistics and a competitive overview to give you additional insight. As you can see this industry has seen a positive annual growth in the past five years, and is projected to continue to grow the next five years. Industry Overview Total Revenue (2015) Profit 1.5bn 11.2bn Projected Annual Growth 16-21 1.2% Page 8 Annual Growth 11-16 4.5% No Companies with a Dominant Market Share

Over the past five years, the Golf Driving Ranges and Family Fun Centers industry exhibited revenue growth, despite slow growth in leisure time available to consumers. Improved disposable income levels over the five-year period allowed consumers to increase their entertainment purchases. However, the industry has contended with mounting competition from alternative leisure activities, such as fitness and video games, which has driven operators to focus on convenience and customer experience. Industry revenue is expected to grow at an annualized rate of 4.5% to 11.2 billion over the five years to 2016, with revenue rising 1.2% in 2016 with steady growth in consumer spending. Over the period, improved income levels, in conjunction with strong growth in consumer confidence, increased the level of expenditures on leisure activities. Per capita disposable income levels and consumer spending are anticipated to increase over the next five years years to 2021. Industry revenue is forecast to grow at an annualized rate of only 1.2% to 11.9 billion. Current Industry Structure Life Cycle Stage - Growth Revenue Volatility - Low Concentration Level - Low Regulation Level - Light Technology Change - Medium Barriers to Entry - Low Competition Level - Medium Page 9

M ARKET A NALYSIS TARGET MARKET OVERVIEW Gorilla Ball’s target market are tourists, families on vacation, and local youth baseball/softball players. Orlando, Florida has the advantage of being one of the top 3 tourist destination cities within the United States. Activities such as batting cages appeal primarily to children and adolescents. Over the five-year period, this demographic has been contributing a larger portion of industry revenue, as more healthconscious parents want their children to participate in physical activities, such as golf driving ranges. Moreover, many younger consumers will likely attend family fun centers over the next five years, due to some activities (e.g. indoor go-karting) being ideal recreational activities for inclement weather. The 25 to 44-year-old demographic is anticipated to compose the second largest share of industry revenue, with 32.4% of total revenue. Typically, this demographic makes up a large share of total revenue due to this market segment having more leisure time and higher disposable income. Many of the amusement and recreation activities, such as go-karting, miniature golf and batting cages, appeal to this market segment. This segment contains a wide range of consumers. Young adults and varying ranges of parents generally make up this market group. Accordingly, the demand a wide range of industry services. Over the next five years, demand from this market segment is expected to remain stable. Market Segmentation for Industry - Age 22.70% 8.00% 32.40% 24 and Younger 25 - 44 Years of Age 36.90% 45 - 64 Years of Age 65 and Older Page 10

The Tourism industry has experienced steady growth over the past five years. Industry revenue increased 5.3% in 2013 and continued growing every year since due to increasing consumer sentiment, declining unemployment and an increase in the number of trips domestic and international travelers were taking in the United States. As unemployment gradually declined, consumer spending continued to increase due to rising disposable incomes and positive consumer sentiment. Increasing corporate profit also led to far more business trips, which have contributed to consistent rises in industry revenue. IBISWorld estimates that revenue will grow an annualized 3.1% to 977.2 billion over the five years to 2016, including growth of 1.9% in 2016 alone. When the regional population is compared to domestic tourism expenditure by region, there is a higher proportion of tourism establishments in the Southeast (28.2% of establishments) region, which includes Florida (6.4%). The Travel Industry Association of America also list the top 10 states in terms of domestic and international traveler expenditure as: Top States for % of Domestic & International Tourist Expenditure 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Series 1 Page 11

C OMPETITIVE A NALYSIS COMPETITIVE OVERVIEW The Golf Driving Ranges and Family Fun Centers industry includes numerous small players that do not have the resources to operate globally, with the exception of some larger companies like Top Golf. The overwhelming majority of Gorilla Ball’s competition will come from other indoor or outdoor batting cages in the Orlando area. DIRECT COMPETITION Company Indoor vs. Outdoor Location Lebron’s Indoor Batting Cage Indoor Within 2 miles Bad Dog Driving Range Outdoor International Drive You Go Pro Baseball Indoor Within 3 Miles Hit and Run Baseball Training Indoor Within 10 Miles COMPETITIVE ADVANTAGE Gorilla Ball Batting Cages will focus on building upon the following key success factors to ensure that we maintain an advantage over our competition from the perspective of our target market. Price Point: Our price point is slightly below that of our direct competitors. This price point makes us appealing to family tourists that view us as an inexpensive option among an ocean of high priced entertainment options. Convenience: Gorilla Ball Batting Cages will be located at ground zero of the Orlando tourist area – International Drive. Unlike most of our competition, Gorilla Ball is easily within walking distance from most of the hotels and restaurants on this street. The foot traffic that we receive from being at this location is unparalleled in the Orlando area. Skill Level Options: At Gorilla Ball Batting Cages, each customer can select the batting cage that fits his/her skill level. With 10 different cages and almost as many skill levels to choose from, we have an option to satisfy all of our customers. Page 12

M ARKETING P LAN POSITIONING Gorilla Ball Batting Cages will implement a grassroots marketing campaign aimed attracting tourist and local youth and adult baseball/softball players. All of our marketing messaging has the purpose of positioning Gorilla Ball Batting Cages as an inexpensive, family friendly batting cage facility, for customers of all skill levels. The goal of the Gorilla Ball marketing strategy is to elevate the awareness of our brand and service to ensure long-term success. We will achieve this through the following tactics: Interactive Website Print Marketing Online Newsletter Strong social media presence (Facebook, Twitter, and LinkedIn) Cross Promotion with local hotels, theme parks, and recreation activities Hosting Home Run Derbies Groupon & Living Social Discounts Referral & Word of Mouth Marketing THE WEBSITE Gorilla Ball Batting Cages website will feature a modern look and feel, but with simple navigation for visitors. Everything on the website - style, color, feel will reflect our brand. The overall goal of the website is to inform visitors of our services and converting visitors into customers. To accomplish this, Gorilla Ball Batting Cages website will display: Professional pictures of the Gorilla Ball Batting Cages Video testimonials from satisfied clients Video clips of excited families hitting in our batting cages Pictures and video clips Gorilla Ball Batting Cages sponsored events Collect email addresses to include in our online newsletter PRINT ADVERTISING Gorilla Ball Batting Cages will utilize print advertising to gain additional exposure. Our main use of print marketing will be: Page 13

A weekly advertisement in the local Orlando entertainment newspaper, which is a popular free local newspaper. Make Gorilla Ball Batting Cages brochures available at local hotel, themed parks, and local family recreation activity businesses. SOCIAL MEDIA Social media will play a significant role in establishing Gorilla Ball Batting Cages as the premier Orlando batting cage. Gorilla Ball Batting Cages will have a business account set up on several social media platforms including Facebook, Twitter, LinkedIn, and Instagram. Constant updates on these sites will also keep customers in the loop regarding new events, specials, and services. These social media platforms will also allow us to communicate with potential and/or past clients directly allowing us to build additional trust and connection to the Gorilla Ball brand. HOSTING HOME RUN DERBY’S Perhaps the most important outreach efforts will be in community interaction. Engaging the local Orlando youth and adult baseball community with monthly events is vital, as they help create a Gorilla Ball community. The initial Gorilla Ball event will be our Home Run Derby. This event will have different divisions for the various skill levels and age groups. ONLINE NEWSLETTER Gorilla Ball Batting Cages will send a monthly newsletter to past customers and anyone that “opts in”. This online newsletter will feature: A schedule of upcoming Gorilla Ball Batting Cages events Any current/upcoming Gorilla Ball discounts and specials Success stories of Gorilla Ball customers that had excellent baseball/softball games Interviews with Gorilla Ball Home Run Derby winners GROUPON AND LIVING SOCIAL DISCOUNTS Groupon and Living Social are the two largest discount websites online. Gorilla Ball Batting Cages will offer regular discounts on both of these websites. The short-term loss of money from the discount will be paid in full through increased exposure to their online visitors and a potential increase in the number of our customers. Page 14

REFERRAL/WORD OF MOUTH MARKETING Positive customer testimonials and reviews are one of the strongest forms of advertising and can be a key decision point for many potential clients. Satisfied clients are usually inclined to discuss their experience with friends, family, and colleagues, resulting in new business opportunities for Gorilla Ball Batting Cages. We will actively encourage referrals from clients, and provide monetary incentives for those able to bring in new business. Every positive experience with us, encourages customers to share their experiences with others. Understanding this, Gorilla Ball Batting Cages will work to consistently provide our customers with positive experiences worth sharing, and a rewards system for those who do. Page 15

T HE F INANCIALS STARTUP COSTS Batting Cage Startup Costs Item Description Unit Price Units Total Price 100,000.00 1 100,000.00 Exterior & Interior Signage 5,000.00 1 5,000.00 Licenses and Permits 2,500.00 1 2,500.00 Lease Deposit 5,500.00 1 5,500.00 Website 3,000.00 1 3,000.00 Grand Opening Marketing 2,000.00 1 2,000.00 Anti-Theft Hardware 1,500.00 1 1,500.00 Security Cameras for the Facility 1,500.00 1 1,500.00 Baseball/Softball Bats 150.00 15 2,250.00 Helmets 25.00 20 500.00 1,500.00 10 15,000.00 Pitching Machine Balls 2.00 250 500.00 Pitching Machine Tokens 1.50 250 375.00 200.00 4 800.00 Gorilla Ball Apparel 2,500.00 1 2,500.00 Baseball Equipment for Sale 7,000.00 1 7,000.00 Space Renovation Renovation of Space Startup Marketing Security Batting Cage Equipment Pitching Machines Token Dispensers Pro Shop Inventory Startup Costs Total 149,925.00 Page 16

SOURCES AND USES OF FUNDS Sources of Funds Owner's Savings 75,000.00 Small Business Loan 100,000.00 Total 175,000.00 Uses of Funds Space Renovation 113,000.00 Equipment 22,425.00 Inventory 9,500.00 Marketing 5,000.00 Working Capital 25,075.00 Total 175,000.00 Page 17

INCOME STATEMENT CHART PROJECTED INCOME STATEMENT YEARS 2017 - 2019 FY 2017 FY 2018 FY 2018 540,000.00 594,000.00 653,400.00 (Commissions) 0.00 0.00 0.00 (Returns and allowances) 0.00 0.00 0.00 540,000.00 594,000.00 653,400.00 0.00 0.00 0.00 540,000.00 594,000.00 653,400.00 Salaries and wages 180,000.00 180,000.00 180,000.00 Employee benefits 54,000.00 54,000.00 54,000.00 Payroll taxes 13,770.00 13,770.00 13,770.00 840.00 840.00 840.00 Marketing and advertising 3,000.00 3,000.00 3,000.00 Lease 66,000.00 66,000.00 66,000.00 Facility Security 900.00 900.00 900.00 Equipment Maintenance 600.00 600.00 600.00 0.00 0.00 0.00 Insurance 1,800.00 1,800.00 1,800.00 Telephone & Internet 1,188.00 1,188.00 1,188.00 Utilities 9,000.00 9,000.00 9,000.00 600.00 600.00 600.00 Bad Debt 16,200.00 17,820.00 19,602.00 TOTAL EXPENSES 347,898.00 349,518.00 351,300.00 Net income before taxes 192,102.00 244,482.00 302,100.00 Provision for taxes on income 57,630.60 73,344.60 90,630.00 134,471.40 171,137.40 211,470.00 INCOME Gross Sales NET SALES (Cost of Goods) GROSS PROFIT OPERATING EXPENSES Professional services Depreciation Office supplies NET PROFIT Page 18

INCOME STATEMENT CHART Annual Net Sales and Net Profit 700,000.00 653,400.00 594,000.00 600,000.00 540,000.00 500,000.00 400,000.00 NET SALES 300,000.00 NET PROFIT 171,137.40 211,470.00 200,000.00 134,471.40 100,000.00 0.00 FY 2017 FY 2018 Page 19 FY 2018

PROJECTED CASH FLOW STATEMENT PROJECTED CASH FLOW STATEMENT YEARS 2017 - 2019 FY 2017 FY 2018 FY 2019 540,000.00 594,000.00 653,400.00 0.00 540,000.00 0.00 594,000.00 0.00 653,400.00 0.00 0.00 0.00 0.00 0.00 540,000.00 0.00 0.00 0.00 0.00 0.00 594,000.00 0.00 0.00 0.00 0.00 0.00 653,400.00 0.00 347,898.00 0.00 0.00 12,727.86 0.00 0.00 0.00 0.00 349,518.00 0.00 0.00 12,727.86 0.00 0.00 0.00 0.00 351,300.00 0.00 0.00 12,727.86 0.00 0.00 0.00 360,625.86 362,245.86 364,027.86 NET CASH FLOW 179,374.14 231,754.14 289,372.14 Opening Cash Balance Cash Receipts Cash Disbursements ENDING CASH BALANCE 25,075.00 540,000.00 360,625.86 204,449.14 204,449.14 594,000.00 362,245.86 436,203.28 436,203.28 653,400.00 364,027.86 725,575.41 CASH RECEIPTS Income from Sales Cash Sales Collections Total Cash from Sales Income from Financing Interest Income Loan Proceeds Equity Capital Investments Total Cash from Financing Other Cash Receipts TOTAL CASH RECEIPTS CASH DISBURSEMENTS Inventory Operating Expenses Commissions/Returns & Allowances Capital Purchases Loan Payments Income Tax Payments Investor Dividend Payments Owner's Draw TOTAL CASH DISBURSEMENTS Page 20

CASH FLOW CHART Projected Net Cash Flow & Ending Cash Balance 800,000.00 725,575.41 700,000.00 600,000.00 500,000.00 436,203.28 NET CASH FLOW 400,000.00 289,372.14 300,000.00 200,000.00 179,374.14 204,449.14 231,754.14 100,000.00 0.00 FY 2017 FY 2018 Page 21 FY 2019 ENDING CASH BALANCE

PROJECTED INCOME STATEMENT (YEAR ONE - MONTHLY) PROJECTED INCOME STATEMENT Year One Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 INCOME Gross Sales 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 (Commissions) 0.00 0.00 0.00 0.00 0.00 0.00 (Returns and allowances) 0.00 0.00 0.00 0.00 0.00 0.00 NET SALES (Cost of Goods) GROSS PROFIT 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 EXPENSES - General and Administrative Salaries and wages 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Employee benefits 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Payroll taxes 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 Professional services 70.00 70.00 70.00 70.00 70.00 70.00 Marketing and advertising 250.00 250.00 250.00 250.00 250.00 250.00 Lease 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 Facility Security 75.00 75.00 75.00 75.00 75.00 75.00 Equipment Maintenance 50.00 50.00 50.00 50.00 50.00 50.00 Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Insurance 150.00 150.00 150.00 150.00 150.00 150.00 Telephone & Internet 99.00 99.00 99.00 99.00 99.00 99.00 Utilities 750.00 750.00 750.00 750.00 750.00 750.00 Office supplies 50.00 50.00 50.00 50.00 50.00 50.00 Bad Debt 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 TOTAL EXPENSES 28,991.50 28,991.50 28,991.50 28,991.50 28,991.50 28,991.50 Net income before taxes 16,008.50 16,008.50 16,008.50 16,008.50 16,008.50 16,008.50 Provision for taxes on income NET PROFIT 4,802.55 4,802.55 4,802.55 4,802.55 4,802.55 4,802.55 11,205.95 11,205.95 11,205.95 11,205.95 11,205.95 11,205.95 Page 22

PROJECTED INCOME STATEMENT Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 TOTAL (Months 1-12) INCOME Gross Sales 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 540,000.00 (Commissions) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Returns and allowances) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NET SALES (Cost of Goods) GROSS PROFIT EXPENSES - General and Administrative 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 540,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 540,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Salaries and wages 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 180,000.00 Employee benefits 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 54,000.00 Payroll taxes 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 13,770.00 Professional services 70.00 70.00 70.00 70.00 70.00 70.00 840.00 Marketing and advertising 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00 Lease 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00 Facility Security 75.00 75.00 75.00 75.00 75.00 75.00 900.00 Equipment Maintenance 50.00 50.00 50.00 50.00 50.00 50.00 600.00 Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Insurance 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00 Telephone & Internet 99.00 99.00 99.00 99.00 99.00 99.00 1,188.00 Utilities 750.00 750.00 750.00 750.00 750.00 750.00 9,000.00 Office supplies 50.00 50.00 50.00 50.00 50.00 50.00 600.00 Bad Debt 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 16,200.00 Travel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Entertainment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interest on loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EXPENSES 28,991.50 28,991.50 28,991.50 28,991.50 28,991.50 28,991.50 347,898.00 Net income before taxes 16,008.50 16,008.50 16,008.50 16,008.50 16,008.50 16,008.50 192,102.00 Provision for taxes on income NET PROFIT 4,802.55 4,802.55 4,802.55 4,802.55 4,802.55 4,802.55 57,630.60 11,205.95 11,205.95 11,205.95 11,205.95 11,205.95 11,205.95 134,471.40 Page 23

Gorilla Ball batting cages is a 15,000 square foot outdoor batting cage facility, located in the heart of Orlando, Florida. Gorilla Ball features ten individual baseball/softball batting cages, each equipped with an automatic, token initiated pitching machine. The Gorilla Ball Pro Shop will offer patrons Gorilla

Related Documents:

Procedures and Repair and Servicing of the Batting Cage equipment provided by Automated Batting Cages Corp. Read this document carefully. This equipment system contains several moving parts and has high voltage present which pose potential hazards to maintenance and operational staff. Pitching baseball/softballs to batting range

Batting Cage #1 Batting Cage #2 Joining 2 Cages INSTRUCTIONS Step #3 Using scissors, cut an opening in the netting where the stitched netting come together on both cages. Step #4 (Optional) After cutting the netting on both cages take the extra netting and attach it to the end of the cage opposite the Pitching Machine Harness. This extra netting

Corning Gorilla Glass Logo — Colors — GG_GLASS_PRIMARy The Primary, Secondary, and Square Corning Gorilla Glass logos are available in three colors: Black, Corning Blue (PMS 301), and White. Because of its association with the color of a gorilla and the toughness that conveys, Black is the standard color for Corning Gorilla Glass.

Ball Screw Selection White Paper Ball Screw Basics A ball screw assembly consists of a ball screw and a ball nut with recirculating ball bearings. (Figure 1) The interface between the screw and the nut is made by ball bearings that roll in matching forms in the ball screw and ball nut. The load on the ball screw

GORILLA DECK G3 INSTALLATION GUIDELINES Gorilla Deck G3 is a wood-grain embossed PVC deck board system with a water-shedding design. The patented (U.S. Patent No. 6,324,796) interlocking deck boards are designed to channel water between the boards and discharge it at the edge of the deck. The Gorilla Deck

The Gorilla Family - An Endangered Species Lesson #3 1 Lesson Plan #3 Name of Lesson: The Gorilla Family and the Zoo Lesson overview: In this lesson, the first piece of written text will be read to the students to expose them to the gorilla troop at the Calgary Zoo and to introduce them to gorilla habits, diet, family composition, and habitat.

» 2" Ball Valve - H2O2 Specification » 2" - Offshore Specification » 2" Full Bore Ball Valve - Gas » 80mm PFA Lined Flanged Ball Valve » 3" - 3" BSP Outlet » 3" - » 4" - Rail » Socket / In-Line Blacko Airline Ball Valve Blacko Airline Ball Valve Blacko Airline Ball Valve Blacko Airline Ball Valve Airline Valve Blacko Ball Valve

American Revolution has fallen into the condition that overtakes so many of the great . 4 events of the past; it is, as Professor Trevor-Roper has written in another connection, taken for granted: "By our explanations, interpretations, assumptions we gradually make it seem automatic, natural, inevitable; we remove from it the sense of wonder, the unpredictability, and therefore the freshness .