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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 were designed by Founder and President of the Now
Cloased Non Profit Mini World Frank Ruby.
Click on images to enlarge |
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Lease Projections Years 1 to 8
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MINIATURE WORLD OF TRAINS™ |
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LEASE |
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PROJECT: PROPOSED NEAR I-85 LOCATION |
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ESTIMATED OPERATING BUDGET |
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MONTHLY Projections |
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Nov 2023-Dec 2031 Projected Expenses |
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Cost / Mth |
Cost / Yr |
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LEASE |
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17,396 |
208,755 |
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NNN / CAM ESTIMATE |
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4,407 |
52,885 |
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Property Tax |
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0.00 |
0 |
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Electric (NON SOLAR) |
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2,500 |
30,000 |
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Water |
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2,500 |
30,000 |
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Parking Lot Cleaning |
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0 |
0 |
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Building Maintenance Fund |
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250 |
3,000 |
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Gas (Natural Gas) |
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750 |
9,000 |
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Waste |
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0 |
0 |
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*Starting Base Admission of 40,000 Visitors Per Year |
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PH / Internet Charter (2023-2031) |
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200 |
2,400 |
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Based On Year to Year BETA Test Visitor Counts |
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Mass Email Site |
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200 |
2,400 |
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And An Annual Visitor Attendance Increase of 5 to 10% |
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Web and Servers (2023-2031) |
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200 |
2,400 |
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Each Year As New Displays Are Added Each Year |
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Advertising |
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10,000 |
120,000 |
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During The First 4 Years |
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Landscaping |
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0 |
0 |
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Insurance |
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1,000 |
12,000 |
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Keyman Insurance |
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291 |
3,492 |
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Interior Maint |
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500 |
6,000 |
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Fire Protection / HVAC Yearly Inspection |
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250 |
3,000 |
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Cleaning |
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500 |
6,000 |
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Trash |
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0 |
0 |
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CC Processing |
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2,000 |
24,000 |
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Payroll (Inclds Taxes) |
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10,000 |
120,000 |
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General Manager |
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7,000 |
84,000 |
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Payroll (Mgr(s), Staff) Non Volunteer (Pre Open) |
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0 |
0 |
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Legal / CPA |
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1,500 |
18,000 |
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Product For Displays After Phase I |
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5,000 |
60,000 |
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Buildout 2023-24 (MWOT Phase I / XMAS 2023) |
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0 |
800,000 |
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Totals |
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66,444 |
1,597,332 |
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Nov 2023-Dec 2031 Projected Expenses |
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2023 (11-12) |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
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LEASE PMT |
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17,396 |
208,755 |
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34,793 |
208,755 |
208,755 |
215,018 |
215,018 |
221,280 |
221,280 |
227,543 |
227,543 |
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NNN / CAM ESTIMATE |
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4,407 |
52,885 |
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2,204 |
35,256 |
52,885 |
52,885 |
52,885 |
52,885 |
52,885 |
52,885 |
52,885 |
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Property Tax |
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0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Electric (NON SOLAR) |
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2,500 |
30,000 |
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5,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
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Water |
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2,500 |
30,000 |
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250 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
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Parking Lot Cleaning |
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0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Building Maintenance Fund |
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250 |
3,000 |
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0 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
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Gas (Natural Gas) |
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750 |
9,000 |
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2,250 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
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Waste |
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0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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PH / Internet Charter (2023-2031) |
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200 |
2,400 |
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600 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
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Mass Email Site |
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200 |
2,400 |
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600 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
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Web and Servers (2023-2031) |
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200 |
2,400 |
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600 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
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Advertising |
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10,000 |
120,000 |
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30,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
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Landscaping |
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250 |
3,000 |
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750 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
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Insurance |
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1,000 |
12,000 |
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3,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
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Keyman Insurance |
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291 |
3,492 |
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873 |
3,492 |
3,492 |
3,492 |
3,492 |
3,492 |
3,492 |
3,492 |
3,492 |
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Interior Maint |
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500 |
6,000 |
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1,500 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
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Fire Protection / HVAC Yearly Inspection |
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250 |
3,000 |
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3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
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Cleaning |
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500 |
6,000 |
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1,500 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
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Trash |
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0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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CC Processing |
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2,000 |
24,000 |
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200 |
24,000 |
24,000 |
24,000 |
24,000 |
24,000 |
24,000 |
24,000 |
24,000 |
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Payroll (Inclds Taxes) |
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10,000 |
120,000 |
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0 |
120,000 |
150,000 |
187,500 |
234,375 |
292,969 |
366,211 |
457,764 |
572,205 |
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General Manager |
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7,000 |
84,000 |
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35,000 |
84,000 |
84,000 |
84,000 |
84,000 |
84,000 |
84,000 |
84,000 |
84,000 |
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Payroll (Mgr(s), Staff) Non Volunteer (Pre Open) |
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20,000 |
0 |
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20,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Legal / CPA |
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1,500 |
18,000 |
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1,800 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
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Product For Displays After Phase I |
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5,000 |
60,000 |
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PRE OPEN |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
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Buildout 2023-24 (MWOT Phase I / XMAS 2023) |
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0 |
0 |
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PRE OPEN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL YEARLY EXPENSES |
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86,694 |
800,332 |
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143,919 |
782,703 |
830,332 |
874,094 |
920,969 |
985,826 |
1,059,068 |
1,156,883 |
1,271,324 |
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GROSS REVENUE |
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MTH TTL |
YR TTL |
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2023 (11-12) |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
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One Time - Buildout Cash Infusion XMAS |
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50,000 |
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Visitors year 2023 (11-12) MWOT Opening ($10ea)* |
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10,000 |
10000 |
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100,000 |
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Visitors 2024 Two Displays June($11 ea)* |
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16,056 |
192672 |
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2,119,392 |
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Visitors 2025 ($12 ea) |
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17,662 |
211939 |
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2,543,270 |
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Visitors 2026 ($13ea) |
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19,428 |
233133 |
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3,030,731 |
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Visitors 2027 ($14ea) |
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21,371 |
256446 |
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3,590,250 |
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Visitors 2028 ($14ea) |
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23,508 |
282091 |
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3,949,275 |
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Visitors 2029 ($14ea) |
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25,858 |
310300 |
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3,949,275 |
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Visitors 2030 ($14ea) |
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28,444 |
341330 |
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4,778,623 |
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Visitors 2031+ ($14ea) |
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31,289 |
375463 |
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5,256,485 |
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RETAIL RENTAL INCOME (see leases below) |
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2,800 |
33600 |
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5,600 |
33,600 |
33,600 |
33,600 |
33,600 |
33,600 |
33,600 |
33,600 |
33,600 |
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MERCHANDISE SALES |
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10,000 |
20,000 |
30,000 |
45,000 |
49,500 |
54,450 |
59,895 |
65,885 |
72,473 |
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TTL GROSS INCOME (NO DONATIONS) |
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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 |
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INCOME TAX (CITY/STATE/IRS) |
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6,504 |
417,087 |
532,962 |
670,571 |
825,714 |
915,450 |
895,111 |
1,116,367 |
1,227,370 |
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TTL NET INCOME AFTER TAX |
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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 |
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2023 (11-12) |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
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*admissions do not include tax |
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TOTAL 2023-2031 Net Income |
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15,416,650 |
Sub TTL |
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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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