Sammy's Family Entertainment Center
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