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 |
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200 players/day @ $5/game = $1000/day |
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$1000/day x 90 days = $90,000 |
|
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Projected receipts/Daytime/Peak Season |
$90,000 |
| Evening Hours (6pm-11pm) | |
|
50 player/hour x 5 hours = 250 players |
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250 player/evening @ $5/game = $1250/evening |
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$1250/evening x 90 evenings = $112,500 |
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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 |
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96 players/day @ $5/game = $480 |
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$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 |
|
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125 players/evening @ $5/game – $625/evening |
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$625/evening x 60 evenings = $37,500 |
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|
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
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