Sammy's Family Entertainment Center

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Miniature Golf Course Business Plan

Builder's Estimate

Date:  May 28, 2004

Mulligan-Bogey Leisure Builders Inc., cannot guarantee income.  However, with locations similar to yours, we can project the following:

Peak Season - June 1 through September 1
Daytime Hours (10am-6pm):

25 players/hour x 8 hours = 200 players

200 players/day @ $5/game = $1000/day

$1000/day x 90 days = $90,000

Projected receipts/Daytime/Peak Season

$90,000

Evening Hours (6pm-11pm)

50 player/hour x 5 hours = 250 players

250 player/evening @ $5/game = $1250/evening

$1250/evening x 90 evenings = $112,500

Projected receipts/Evening/Peak Season

$112,500

Off Season - May 1 - June 1 & Sept. 1 - Oct. 1

Daytime Hours (10am-6pm)

12 players/hour x 8 hours = 96 players

96 players/day @ $5/game = $480

$480/day x 60 days = $28,800

Projected receipts/Daytime/Off Season

$28,800

Evening Hours (6pm-11pm)

25 players/hour x 5 hours = 125 players

125 players/evening @ $5/game - $625/evening

$625/evening x 60 evenings = $37,500

Projected receipts/Evening/Off Season

$37,500

Total Gross Receipts/Season/Golf Course

$268,800

Less estimated rain days 10%

$26,880

Total Income

$241,920

We hope these figures will be helpful to you.  We consider 100 players per hour to be 100% capacity; however, we have had customers tell us that 125 players per hour is not unrealistic. Also, consider that many golf courses are able to open for business before May 1 and remain open after October 1, which could further inflate these numbers.

If you have any questions or need further assistance, please feel free to call anytime.

Sincerely,

Mulligan-Bogey Leisure Builders