Lil’ Sam’s Mini GolfManaged by Alex

Samber

Nature of the Business

Logo

Miniature golf courses Indoor and outdoor courses Glow in the dark Start up business Service Market penetration

Business Description

Pine Township, Allegheny County, Pennsylvania

Close to the Pine Richland High School and major highways Pine Township, Allegheny County, Pennsylvania and roadways

location

Monday through Sunday Monday through Thursday from 12:00- 9:00 Friday through Sunday From 11:00 – 10:00

Hours

One Indoor Course Two outdoor courses Employee Lounge Office Public restrooms

Facilities

My mission Be the best Cheapest Wanting costumers to come back

Objectives

ORGANNIZATION PLAN

College Graduate Business degree Previous experience in the field

Background Information

My employees are know as associates Amount of employees Three Employees

Titles

Company: Lil Sam’s Miniature Golf Course Job Title: Cashier/customer service Rate of Pay: From $7.25 to $10.00 Supervisor’s Job Title: Owner       QUALIFICATIONS Education: High School Experience: Experience with customer service, operating a cash register Physical Requirements: Specific Skills and Abilities Required: Counting change people skills Training Provided: Walk through on the first two days   JOB REQUIREMENTS Major Job Tasks: Operating a cash register, serve customers, clean tables and bathrooms, and customer

service Specific Job duties: A cashier must give the customer exact change due, and hand the customer food and

refreshments when ordered, and clean restrooms and bus tables after customers are finished. Number of Work Hours Required per Week: Maximum: 40 Hours Minimum 30 hours Normal Work Schedule: Daily: 11am to 5pm Weekly: open 7 days a week Employee Benefits Provided: one week of paid vacation and half off on games of golf

Job Specification Form

Employees earn minimum wage $290 total for one week for maximum

amount of hours Work their way up

Breakdown

Multiple Strategies Signs on roads Help wanted sign A Banner across the building Application Phone call plus Interview Phone call

Hiring Process

Marketing Plan

Wildwood Highlands Putting Edge Ice Cream World

Competitors

Cheaper Closer location Quality games of golf Respect for customers

Why I am better

Middle Class Caucasian Families Young teenagers Known for family fun

Target Market

Billboards Coupons Signs Newspaper First 100 costumers half off Memorial Day opening

Advertising Plan

Financial Plan

Technology $1,555.00Equipment $1,957.50Furniture $14,039.00 Total $17,55.50

Cost of equipment

Putters $1,536.00 Golf balls $16.50 Glow in the dark balls 4405.00 Turf $13,860.00

Iventory

Total fixed Assets 17,551.50 Total startup one time costs 2,500.00 Total start up costs 20,051.50

Start up Costs

Mortgage amount: $338,182.50 Mortgage term: 30  years rate:  4 % per year  Monthly Payments: $ 1614.53

Loan

June July August September October November

Revenue from Sales 27,300.00$ 27,300.00$ 27,400 27,400 27,000 27,000

Avg. Customers/Day 70

Avg. Purchase Price 13.00$

Days open per month 30

Cost of Goods from Sales 27,300.00$

Avg. Industry Markup

Gross Profit -$

Operating Expenses:

Owner's Yearly Salary 30,000.00$

Wage Expense 652.50$ 652.50$ 652.50$ 652.50$ 652.50$ 652.50$

Rent Expense -$

Advertising Expense 546.00$ 546.00$ 546.00$ 546.00$ 546.00$ 546.00$

Supplies Expense 200.00$

Utilities Expense 70.00$

Cell phone & Internet 30.00$

Insurance Expense 100.00$

Loan Payment 500.00$

Total Operating Expense 32,098.50$

Net Income (32,098.50)$

Name of Company

Income Statement

For Month Ended

Note: Required Start-up Funds for New Business

Required Start-Up Funds Amount Totals

Fixed Assets

Technology 1,555.00$

Equipment 1,957.50$

Furniture and Fixtures 14,039.00$

Other Fixed Assets -$

Total Fixed Assets 17,551.50$

Start-up Costs (one-time)

Legal and Accounting Fees 1,000.00$

Licenses 1,000.00$

Rent Deposit

Utility Deposit 500.00$

Other one-time costs

Total Start-up One-time Costs 2,500.00$

TOTAL START-UP COSTS 20,051.50$

Note: Copy from Income StatementOperating Expenses One-Month

Cost of Goods Sold 21,840.00$

Owner's Yearly Salary 30,000.00$

Wage Expense 652.50$

Rent Expense Advertising Expense 546.00$

Supplies Expense 200.00$

Utilities Expense 70.00$

Cell phone & Internet 30.00$

Insurance Expense 100.00$

Total Operating Capital 53,438.50$

Six-Month Operating Expenses + One-time Costs 320,631.00$

Total Start-up Funds Required

**Start-up Funds + Six-Month Operating Expenses

Lil Sam's Miniature Golf Course

338,182.50$

Start Up Costs

Note: List any Equipment needed for start-up

Required Equipment for Start Up Amount Total Resource

Technology

Computer(s) 300.00$ bestbuy.com

Printer(s) 150.00$ bestbuy.com

Phone(s) 120.00$ consolidated.net

Web Page 376.00$ redstarfishweddesign.com

Cash Register(s) 609.00$ crdw.com

Total Technology Cost 1,555.00$

Equipment

putters 1,536.00$ pricekicker.com

golf balls 16.50$ golfballplanet.com

glow in the dark balls 405.00$ nightflyer.com

Total Equi;pment Cost 1,957.50$

Furniture & Fixtures

benches 179.00$ benches.com

putting green 13,860.00$ actionsportscompany.com

Total Furniture Cost 14,039.00$

Other Assets

Total Cost of Other Assets -$

TOTAL COST OF EQUIPMENT 17,551.50$

Lil Sam's Minature Golf

Equipment List