Miniature Golf Course Business Plan

Sammy's Family Entertainment Center

This sample business plan can be edited directly in Business Plan Pro software.

Page 1   2   3   4   5   6   7   8   9  

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