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Multi Sport Complex Business Plan

The Supreme Courts

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Company Summary

The Supreme Courts is a new multisport complex that will provide both members and casual users an opportunity to participate in a variety of sports and leisure programs and activities.

2.1 Company Ownership

The Supreme Courts will be a Limited Partnership C corporation that will be privately owned. Brian Ehlert and Rich Bohne will own 26% of the company each, while 12 other limited partners will each own 4%.

2.2 Start-up Summary

Our start-up requirements come to £2,500,000. Included in these costs is the land, building, all development costs, equipment, and start-up capital. The assumptions are shown in the following table and chart.

Start-up
Requirements
Start-up Expenses
Legal £30,000
Air Structure £415,000
Hardwood Floors £160,000
Basketball Rims, Stands... £55,000
Exercise Equipment and Misc. £150,000
Stucco £8,000
Block Fence £90,000
Concrete Footings and Slab £185,000
Site Preparation £20,000
Consultants £3,500
Mechanical £25,000
Second Floor Development and Offices £210,000
Office Equipment £65,000
Paving and Landscaping £112,000
Management Fee £100,000
Promotional Costs £40,000
Design Fees £30,000
Land £465,000
Total Start-up Expenses £2,163,500
Start-up Assets
Cash Required £336,500
Start-up Inventory £0
Other Current Assets £0
Long-term Assets £0
Total Assets £336,500
Total Requirements £2,500,000
Start-up Funding
Start-up Expenses to Fund £2,163,500
Start-up Assets to Fund £336,500
Total Funding Required £2,500,000
Assets
Non-cash Assets from Start-up £0
Cash Requirements from Start-up £336,500
Additional Cash Raised £0
Cash Balance on Starting Date £336,500
Total Assets £336,500
Liabilities and Capital
Liabilities
Current Borrowing £0
Long-term Liabilities £1,250,000
Accounts Payable (Outstanding Bills) £0
Other Current Liabilities (interest-free) £0
Total Liabilities £1,250,000
Capital
Planned Investment
Investor 1 £100,000
Investor 2 £100,000
Investor 3 £100,000
Investor 4 £100,000
Investor 5 £100,000
Investor 6 £100,000
Investor 7 £100,000
Investor 8 £100,000
Other £450,000
Additional Investment Requirement £0
Total Planned Investment £1,250,000
Loss at Start-up (Start-up Expenses) (£2,163,500)
Total Capital (£913,500)
Total Capital and Liabilities £336,500
Total Funding £2,500,000
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Start-up
Requirements
Start-up Expenses
Legal £30,000
Air Structure £415,000
Hardwood Floors £160,000
Basketball Rims, Stands... £55,000
Exercise Equipment and Misc. £150,000
Stucco £8,000
Block Fence £90,000
Concrete Footings and Slab £185,000
Site Preparation £20,000
Consultants £3,500
Mechanical £25,000
Second Floor Development and Offices £210,000
Office Equipment £65,000
Paving and Landscaping £112,000
Management Fee £100,000
Promotional Costs £40,000
Design Fees £30,000
Land £465,000
Total Start-up Expenses £2,163,500
Start-up Assets
Cash Required £336,500
Start-up Inventory £0
Other Current Assets £0
Long-term Assets £0
Total Assets £336,500
Total Requirements £2,500,000
Start-up Funding
Start-up Expenses to Fund £2,163,500
Start-up Assets to Fund £336,500
Total Funding Required £2,500,000
Assets
Non-cash Assets from Start-up £0
Cash Requirements from Start-up £336,500
Additional Cash Raised £0
Cash Balance on Starting Date £336,500
Total Assets £336,500
Liabilities and Capital
Liabilities
Current Borrowing £0
Long-term Liabilities £1,250,000
Accounts Payable (Outstanding Bills) £0
Other Current Liabilities (interest-free) £0
Total Liabilities £1,250,000
Capital
Planned Investment
Investor 1 £100,000
Investor 2 £100,000
Investor 3 £100,000
Investor 4 £100,000
Investor 5 £100,000
Investor 6 £100,000
Investor 7 £100,000
Investor 8 £100,000
Other £450,000
Additional Investment Requirement £0
Total Planned Investment £1,250,000
Loss at Start-up (Start-up Expenses) (£2,163,500)
Total Capital (£913,500)
Total Capital and Liabilities £336,500
Total Funding £2,500,000