Powerpoint1
Transcript of Powerpoint1
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Mission Statement
Teen Time is a teen center located in Durham, North
Carolina. Our motto is “Giving time to our future”. With a relaxed atmosphere offering life skills classes as well as social interaction.
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Number of dropouts in Raleigh is reported 1,430 Durham is
reported to have around the same numbers.
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This year 10.8% are done by teens
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This number jumped 15% In Durham County
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Price:$50 one time membership fee
$10 per month
Hours of Operation:7am to 10pm Mon-Fri
10am to 11pm Sat
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Hours of Operation:Weekdays 2:30- 8:00pm
Membership Fee: Annual $7.50
Top Competitor
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ours of Operation:
Hours of Operation: Tobacco District: Mon-Fri 05:30-8:00
Downtown:Mon-Thurs- 05:30-10pm ( 9pm on Fri) Both locations Close at 5:00PM on
SaturdaysPrice: Varies
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Hours of Operation:Weekdays 2:30 to 7:00pm
Local Competitor
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Rent: $450.00 per month
Utilities:Cable: $200.00 per monthElectricity: $600.00 per
monthWater: $200.00 per month
Computers: $2000.00Furniture: $600.00
Total:$20,000
Budget BreakdownThis is the projected budget for the first year
The rental space is 5,000 square feet
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These expenses include:Gaming
Consoles/Entertainment Equipment
BooksAdvertising
Instructors for ClassesAdditional Furniture
Other Expenses