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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 were designed by Founder and President of the Now Cloased Non Profit Mini World Frank Ruby.

Click on images to enlarge
 
 
 
 
 



Lease Projections Years 1 to 8
 

MINIATURE WORLD OF TRAINS™       LEASE            
PROJECT: PROPOSED NEAR I-85 LOCATION              
ESTIMATED OPERATING BUDGET    MONTHLY Projections                     
Nov 2023-Dec 2031 Projected Expenses   Cost / Mth Cost / Yr                    
LEASE   17,396 208,755                    
NNN / CAM ESTIMATE   4,407 52,885                    
Property Tax   0.00 0                    
Electric (NON SOLAR)   2,500 30,000                    
Water   2,500 30,000                    
Parking Lot Cleaning   0 0                    
Building Maintenance Fund   250 3,000                    
Gas (Natural Gas)   750 9,000                    
Waste   0 0       *Starting Base Admission of 40,000 Visitors Per Year        
PH / Internet Charter (2023-2031)   200 2,400       Based On Year to Year BETA Test Visitor Counts        
Mass Email Site   200 2,400       And An Annual Visitor Attendance Increase of 5 to 10%       
Web and Servers  (2023-2031)   200 2,400       Each Year As New Displays Are Added Each Year        
Advertising   10,000 120,000       During The First 4 Years          
Landscaping   0 0                    
Insurance   1,000 12,000                    
Keyman Insurance   291 3,492                    
Interior Maint   500 6,000                    
Fire Protection / HVAC Yearly Inspection   250 3,000                    
Cleaning   500 6,000                    
Trash   0 0                    
CC Processing   2,000 24,000                    
Payroll (Inclds Taxes)   10,000 120,000                    
General Manager   7,000 84,000                    
Payroll (Mgr(s), Staff) Non Volunteer (Pre Open)   0 0                    
Legal / CPA   1,500 18,000                    
Product For Displays After Phase I   5,000 60,000                    
Buildout 2023-24  (MWOT  Phase I  / XMAS 2023)   0 800,000                    
Totals   66,444 1,597,332                    
Nov 2023-Dec 2031 Projected Expenses                          
          2023 (11-12) 2024 2025 2026 2027 2028 2029 2030 2031
LEASE PMT   17,396 208,755   34,793 208,755 208,755 215,018 215,018 221,280 221,280 227,543 227,543
NNN / CAM ESTIMATE   4,407 52,885   2,204 35,256 52,885 52,885 52,885 52,885 52,885 52,885 52,885
Property Tax   0 0   0 0 0 0 0 0 0 0 0
Electric (NON SOLAR)   2,500 30,000   5,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Water   2,500 30,000   250 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Parking Lot Cleaning   0 0   0 0 0 0 0 0 0 0 0
Building Maintenance Fund   250 3,000   0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Gas (Natural Gas)   750 9,000   2,250 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
Waste   0 0   0 0 0 0 0 0 0 0 0
PH / Internet Charter (2023-2031)   200 2,400   600 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
Mass Email Site   200 2,400   600 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
Web and Servers  (2023-2031)   200 2,400   600 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
Advertising   10,000 120,000   30,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
Landscaping   250 3,000   750 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Insurance   1,000 12,000   3,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Keyman Insurance   291 3,492   873 3,492 3,492 3,492 3,492 3,492 3,492 3,492 3,492
Interior Maint   500 6,000   1,500 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Fire Protection / HVAC Yearly Inspection   250 3,000   3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Cleaning   500 6,000   1,500 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Trash   0 0   0 0 0 0 0 0 0 0 0
CC Processing   2,000 24,000   200 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
Payroll (Inclds Taxes)   10,000 120,000   0 120,000 150,000 187,500 234,375 292,969 366,211 457,764 572,205
General Manager   7,000 84,000   35,000 84,000 84,000 84,000 84,000 84,000 84,000 84,000 84,000
Payroll (Mgr(s), Staff) Non Volunteer (Pre Open)   20,000 0   20,000 0 0 0 0 0 0 0 0
Legal / CPA   1,500 18,000   1,800 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
Product For Displays After Phase I   5,000 60,000   PRE OPEN 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
Buildout 2023-24  (MWOT  Phase I  / XMAS 2023)   0 0   PRE OPEN 0 0 0 0 0 0 0 0
TOTAL YEARLY EXPENSES   86,694 800,332   143,919 782,703 830,332 874,094 920,969 985,826 1,059,068 1,156,883 1,271,324
GROSS REVENUE   MTH TTL YR TTL   2023 (11-12) 2024 2025 2026 2027 2028 2029 2030 2031
One Time - Buildout Cash Infusion XMAS         50,000                
Visitors year 2023 (11-12) MWOT Opening ($10ea)*   10,000 10000   100,000                
Visitors 2024 Two Displays June($11 ea)*   16,056 192672     2,119,392              
Visitors 2025 ($12 ea)   17,662 211939       2,543,270            
Visitors 2026 ($13ea)   19,428 233133         3,030,731          
Visitors 2027 ($14ea)   21,371 256446           3,590,250        
Visitors 2028 ($14ea)   23,508 282091             3,949,275      
Visitors 2029 ($14ea)   25,858 310300               3,949,275    
Visitors 2030 ($14ea)   28,444 341330                 4,778,623  
Visitors 2031+ ($14ea)   31,289 375463                   5,256,485
RETAIL RENTAL INCOME (see leases below)   2,800 33600   5,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600
MERCHANDISE SALES          10,000 20,000 30,000 45,000 49,500 54,450 59,895 65,885 72,473
TTL GROSS INCOME (NO DONATIONS)         21,681 1,390,289 1,776,539 2,235,236 2,752,381 3,051,499 2,983,702 3,721,224 4,091,234
INCOME TAX (CITY/STATE/IRS)         6,504 417,087 532,962 670,571 825,714 915,450 895,111 1,116,367 1,227,370
TTL NET INCOME AFTER TAX         15,177 973,202 1,243,577 1,564,665 1,926,667 2,136,050 2,088,592 2,604,857 2,863,864
          2023 (11-12) 2024 2025 2026 2027 2028 2029 2030 2031
*admissions do not include tax                          
TOTAL 2023-2031 Net Income   15,416,650 Sub TTL    15,177 988,379 2,231,956 3,796,621 5,723,288 7,859,337 9,947,929 12,552,786 15,416,650

 

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