America's Next Big Attraction


GREENVILLE - SOUTH CAROLINA
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INVEST TODAY

A FUN AND EDUCATIONAL FAMILY EXPERIENCE  
  MWOT INFO   EXHIBITS   VISITOR INFO   ESSENTIALS   MULTI MEDIA   OVERVIEW   F.A.Q.   LATEST MEDIA   ONLINE STORE
 
Private Investment Or Donation
Business Donations
Investor Perks
Building Schedule
Start Up Budget
Cash Flow
Business Plan
Proof Of Concept
P & L Projections.
 
Miniature World
of Trains
Christmas Model Train Display
World of Thomas
G Scale Display
World of Lego.
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Visitor Questions
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The Christmas Model Train Display  
RETURNING FOR THE 2019 HOLIDAY SEASON!
Miniature World of Trains
Phase I
 Returning In 2020!
JOIN OUR EMAIL AND
 STAY INFORMED!
CLICK HERE!
JOIN THE VOLUNTEER
TEAM HELPING BUILD MWOT
!
CLICK HERE!
A MESSAGE FROM OUR
 PRESIDENT & CEO
CLICK HERE!
HOME PAGE
Images below are from the BETA Test version of the MWOT that operated from
2013 until 2015 and was created with the talents of our team of creative volunteers from around the world.
The test displays where designed by CEO and  General Manager Frank Ruby.

Click on images to enlarge



Lease Projections Years 1 to 7
(updated 12/13/18)

ESTIMATED OPERATING BUDGET    MONTHLY Projections                         
Jun 2019 - Jun 2027 Projected Expenses Cost / Mth Cost / Yr                      
MTHLY PMT   13,241 158,892                      
Property Tax   2,416 28,992                      
Electric (NON SOLAR)   1,500 18,000                      
Water   50 600                      
Parking Lot Cleaning   0 0                      
Building Maintenance Fund   167 2,004                      
Gas   500 6,000                      
Waste   83 996       *Starting Base Admission of 40,000 Visitors Per Year          
PH / Internet Charter (2019-2027)   1,000 12,000       Based On Year to Year BETA Test Visitor Counts          
Constant Contact Email   100 1,200       And An Annual Visitor Attendance Increase of 5 to 10%           
Web and Servers  (2019-2027)   100 1,200       Each Year As New Displays Are Added Each Year          
Advertising   5,000 60,000       During The First 4 Years            
Landscaping   1,000 12,000                      
Insurance   315 3,780                      
Interior Maint   250 3,000                      
Cleaning   50 600                      
CC Processing   1,000 12,000                      
Payroll (Inclds Taxes)   5,000 60,000                      
General Manager   5,000 60,000                      
Legal / CPA   1,500 18,000                      
Merchandise For Display   2,500 30,000                      
Totals   40,772 489,264                      
Jun 2019 - Jun 2027 Projected Expenses                        
          2019 (11-12) 2020 2021 2022 2023 2024 2025 2026 2027  
MTHLY PMT   13,241 158,892   26,482 158,892 158,892 158,892 158,892 158,892 158,892 158,892 158,892  
Property Tax   2,416 28,992   28,992 28,992 28,992 28,992 28,992 28,992 28,992 28,992 28,992  
Electric (NON SOLAR)   1,500 18,000   9,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000  
Water   50 600   300 600 600 600 600 600 600 600 600  
Parking Lot Cleaning   0 0   0 0 0 0 0 0 0 0 0  
Building Maintenance Fund   167 2,004   0 2,004 2,004 2,004 2,004 2,004 2,004 2,004 2,004  
Gas (Propane)   500 6,000   3,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000  
Waste   83 996   0 996 996 996 996 996 996 996 996  
PH / Internet Charter (2017-2022)   1,000 12,000   6,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Constant Contact Email   100 1,200   600 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200  
Web and Servers  (2017-2022)   100 1,200   600 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200  
Advertising   5,000 60,000   13,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Landscaping   1,000 12,000   2,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Insurance   315 3,780   1,890 3,780 3,780 3,780 3,780 3,780 3,780 3,780 3,780  
Interior Maint   250 3,000   0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000  
Cleaning   50 600   100 600 600 600 600 600 600 600 600  
CC Processing   1,000 12,000   2,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Payroll (Inclds Taxes)   5,000 60,000   30,000 60,000 75,000 93,750 117,188 146,484 183,105 228,882 286,102  
General Manager   5,000 60,000   30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Legal / CPA   1,500 18,000   1,800 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000  
Merchandise For Display   2,500 30,000   10,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000  
TOTAL YEARLY EXPENSES   40,772 489,264   165,764 489,264 504,264 523,014 546,452 575,748 612,369 658,146 715,366  
GROSS REVENUE         2019 (11-12) 2020 2021 2022 2023 2024 2025 2026 2027 Admission
Visitors year Nov / Dec 2019 ($8ea)*   12,500 12500   100,000                 $8
Visitors year 2020 Jan - Jun ($10 ea)*   13,325 79950     799,500               $10
Visitors 2020 June FWD ($10 ea)*   14,658 87945     879,450               $10
Visitors 2021 ($11ea)   16,856 202274       2,225,009             $11
Visitors 2022 ($12 ea)   21,070 252842         3,034,103           $12
Visitors 2023 ($13ea)   24,231 290768           3,779,986         $13
Visitors 2024 ($14ea)   25,442 305307             4,274,292       $14
Visitors 2025 ($14ea)   26,714 320572               4,274,292     $14
Visitors 2026 ($14ea)   28,050 336600                 4,712,407   $14
Visitors 2027 ($14ea)   28,751 345015                   4,830,217 $14
RETAIL RENTAL INCOME   1,000 12000   6,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
MERCHANDISE SALES          10,000 50,000 75,000 112,500 168,750 253,125 379,688 569,531 854,297  
TTL NET INCOME (No Donations)         -49,764 1,251,686 1,807,745 2,635,589 3,414,285 3,963,669 4,053,610 4,635,792 4,981,148  
INCOME TAX (CITY/STATE/IRS)         -14,929 375,506 542,323 790,677 1,024,285 1,189,101 1,216,083 1,390,738 1,494,344  
TTL NET INCOME AFTER TAX         -64,693 876,180 1,265,421 1,844,912 2,389,999 2,774,568 2,837,527 3,245,055 3,486,803  
          2019 (11-12) 2020 2021 2022 2023 2024 2025 2026 2027  
*admissions do not include tax                            
TOTAL 2019-2027 Net Income 18,655,772     Sub TTL  811,487 2,076,908 3,921,820 6,311,819 9,086,387 11,923,914 15,168,969 18,655,772 67,957,077

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