Paintball Facility Business Plan

Jungle Zone Paintball

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Company Summary

The facility site is a ten-acre tract of wooded flat land with an old industrial building and adjacent parking lot, located in what is quickly becoming the most desirable business area of York County. This is the center of York County's commercial development. The market for a paintball facility in York County is superior to most, due to the tremendous population growth during the past five years, the overwhelming majority of which is within ten miles of the facility. In addition, the area has Lawrence University with a student population of 15,000.

Paintball is a growing participation sport in the United States. Paintball facilities grossed over $100 million in sales last year. By far, the most significant factor to affect the paintball business in the forthcoming decade is the dramatic growth of the 16-25 year old segment of the population, which will increase by 54%. This age group represents the prime segment of the population that joins paintball leagues, and that means bottom-line profit for the facility will increase. The facility will be the most modern in southern Washington.

2.1 Company Ownership

Jungle Zone Paintball is owned by John Martin, William Johnson, Robert Johnson, Wendy Martin and Larry Priest.

2.2 Start-up Summary

During the start-up phase of this project, the following major events will occur, some of them simultaneously:

  • Obtain $250,000 investment.
  • Obtain $150,000 SBA loan.
  • Obtain all required permits.
  • Lease the facility site.
  • Order paintball equipment (short-term assets).
  • Start building center/leasehold improvements (this on two-month timeline).
  • Facility furniture and equipment (long-term assets).
  • Hire key personnel.
  • Start development of leagues.
  • Finalize operating procedures.
  • Intensify marketing campaign.
  • Hire remaining staff.
  • Train staff.
  • Order inventory.
  • Open for business.
Start-up Funding
Start-up Expenses to Fund $79,200
Start-up Assets to Fund $320,800
Total Funding Required $400,000
Assets
Non-cash Assets from Start-up $152,000
Cash Requirements from Start-up $168,800
Additional Cash Raised $0
Cash Balance on Starting Date $168,800
Total Assets $320,800
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $150,000
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $150,000
Capital
Planned Investment
Investor 1 $50,000
Investor 2 $50,000
Investor 3 $50,000
Investor 4 $50,000
Investor 5 $50,000
Other $0
Additional Investment Requirement $0
Total Planned Investment $250,000
Loss at Start-up (Start-up Expenses) ($79,200)
Total Capital $170,800
Total Capital and Liabilities $320,800
Total Funding $400,000
Start-up
Requirements
Start-up Expenses
Legal $500
Stationery etc. $200
Brochures $500
Permits $3,000
Insurance $1,000
Lease $6,000
Rehab Indoor/Outdoor Field Surfaces $10,000
Building Lighting/AC $3,000
Cash Reserves for Hiring $50,000
Snackbar Setup $5,000
Total Start-up Expenses $79,200
Start-up Assets
Cash Required $168,800
Start-up Inventory $9,000
Other Current Assets $15,000
Long-term Assets $128,000
Total Assets $320,800
Total Requirements $400,000
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Start-up Funding
Start-up Expenses to Fund $79,200
Start-up Assets to Fund $320,800
Total Funding Required $400,000
Assets
Non-cash Assets from Start-up $152,000
Cash Requirements from Start-up $168,800
Additional Cash Raised $0
Cash Balance on Starting Date $168,800
Total Assets $320,800
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $150,000
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $150,000
Capital
Planned Investment
Investor 1 $50,000
Investor 2 $50,000
Investor 3 $50,000
Investor 4 $50,000
Investor 5 $50,000
Other $0
Additional Investment Requirement $0
Total Planned Investment $250,000
Loss at Start-up (Start-up Expenses) ($79,200)
Total Capital $170,800
Total Capital and Liabilities $320,800
Total Funding $400,000
Start-up
Requirements
Start-up Expenses
Legal $500
Stationery etc. $200
Brochures $500
Permits $3,000
Insurance $1,000
Lease $6,000
Rehab Indoor/Outdoor Field Surfaces $10,000
Building Lighting/AC $3,000
Cash Reserves for Hiring $50,000
Snackbar Setup $5,000
Total Start-up Expenses $79,200
Start-up Assets
Cash Required $168,800
Start-up Inventory $9,000
Other Current Assets $15,000
Long-term Assets $128,000
Total Assets $320,800
Total Requirements $400,000