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Multi Sport Complex Business Plan

The Supreme Courts

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Company Summary

2.0 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 programmes 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

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 Stock	£0
Other Current Assets	£0
Fixed assets	£0
Total Assets	£336,500

Total Requirements	£2,500,000

Start-up Funding

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
Fixed 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

Start-up

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