RETURNING SOON!
Christmas Model Train Display

 

SITE IS UNDER REBOOT!
 

 


 

MONETARY PROJECTIONS Miniature World Of Trains LLC Start Up
2018 / 2019
     
         
    Buy Land and Build  Lease 5,000sf Lease 10,000sf
Land   400,000 0 0
Building   200,000 0 0
Interior FFE Work   100,000 25,000 30,000
Site Prep   50,000 0 0
Permits   5,000 2,000 2,000
Deposits Electrical / Water/ Etc 5,000 3,000 4,000
         
Phase 1 Displays        
  Christmas 25,000 10,000 10,000
  MWOT 100,000 100,000 100,000
         
FFE Computers 3,000 3,000 3,000
  Software 3,000 3,000 3,000
  Furniture 3,000 3,000 3,000
         
Signage        
  Road 20,000 5,000 5,000
  Building 10,000 10,000 10,000
         
Interior Electrical Upgrades   50,000 5,000 100,000
         
Initial Advertisting / Marketing 90 days Prior To Open 50,000 12,500 20,000
  90 days After Open 50,000 12,500 20,000
         
Payroll (Mgr(s), Staff) Non Volunteer Prior To Opening 125,000 125,000 125,000
         
Cash Reserve (Rent / Misc) 90 days   200,000 40,000 50,000
         
         
TOTAL INITIAL CASH FUNDING NEEDED   1,399,000 359,000 485,000
 

Disclaimers

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