OUR WORLD IN MINIATURE  - A FUN AND EDUCATIONAL FAMILY EXPERIENCE  

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!

Images 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

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PROFIT AND LOSS PROJECTIONS YEARS 1-5

Jun 2019 - Jun 2024 Projected Expenses                          
          2019 (11-12) 2020 2021 2022 2023 2024      
MTHLY PMT   54,270 651,240   108,540 651,240 651,240 651,240 651,240 651,240      
NNN   0 0   0 0 0 0 0 0      
Electric (NON SOLAR)   2,500 30,000   15,000 30,000 30,000 30,000 30,000 30,000      
Water   50 600   300 600 600 600 600 600      
Parking Lot Cleaning   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      
Gas (Propane)   500 6,000   3,000 6,000 6,000 6,000 6,000 6,000      
Waste   83 996   0 996 996 996 996 996      
PH / Internet Charter (2017-2022)   1,000 12,000   6,000 12,000 12,000 12,000 12,000 12,000      
Constant Contact Email   100 1,200   600 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      
Advertising   5,000 60,000   13,000 60,000 60,000 60,000 60,000 60,000      
Insurance   315 3,780   1,890 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      
Cleaning   50 600   100 600 600 600 600 600      
CC Processing   1,000 12,000   2,000 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      
General Manager   5,000 60,000   30,000 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      
Merchandise For Display   2,500 30,000   0 30,000 30,000 30,000 30,000 30,000      
TOTAL YEARLY EXPENSES   79,385 784,620   212,830 952,620 967,620 986,370 1,009,808 1,039,104 0 0  
GROSS REVENUE                         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)*   16,656 99938     999,375             $10
Visitors 2021 ($11ea)   20,820 249844       2,748,281           $11
Visitors 2022 ($12 ea)   26,025 312305         3,747,656         $12
Visitors 2023 ($13ea)   32,532 390381           5,074,951       $13
Visitors 2024 ($14ea)   40,665 487976             6,831,665     $14
RETAIL RENTAL INCOME   1,000 12000   6,000 12,000 12,000 12,000 12,000 12,000      
MERCHANDISE SALES          10,000 15,000 22,500 33,750 50,625 75,938      
TTL NET INCOME (No Donations)         -96,830 873,255 1,815,161 2,807,036 4,127,769 5,880,498      
TTL NET INCOME AFTER TAX         -96,830 873,255 1,815,161 2,807,036 4,127,769 5,880,498      
          2019 (11-12) 2020 2021 2022 2023 2024      
*admissions do not include tax                          
TOTAL 2019-2024 Net Income   15,406,889     Sub TTL  776,425 2,591,586 5,398,623 9,526,391 15,406,889      

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