|
|
|
| Admissions |
| Pro Forma Income Projection: 1st Year of Operation |
23,000 Guests (Adult) @ $5.00 each
|
$115,000.00 |
| 12,000 Guests (Children) @ $2.50 each |
$30,000.00 |
| 9,000 Guests (Senior, Military & Tour) @ $3.00 |
$27,000.00 |
| 6,000 Guests (Student) @ $1.00 each |
$6,000.00 |
| 50,000 Visitors |
$178,000.00 |
| |
|
| Shop Sales (Profit per Guest) |
|
| 50,000 guests @ $2.00 each |
$100,000.00 |
| |
|
| Total Admission and Sales |
$278,000.00 |
| |
|
| Memberships |
|
| 100 Senior Citizens @ $25.00 |
$2,500.00 |
| 200 Individual Memberships @ $35.00 |
$7,000.00 |
| 100 Family Memberships @ $45.00 |
$4,500.00 |
| Total Memberships |
$14,000.00 |
| |
|
| Museum Sponsorships |
|
| 15 Sponsor Level @ average of $150 each |
$2,250.00 |
| 5 Silver Level @ average of $1,250 each |
$6,250.00 |
| 3 Gold Level @ average of $5,000 each |
$15,000.00 |
| 2 Platinum Level @ average of $10,000 each |
$20,000.00 |
| Total Sponsorship |
$43,500.00 |
| |
|
| Total Admission, Sales, Membership & Sponsorship |
$335,500.00 |
| |
|
| Income (Events, Programs, Rentals) |
$8,000.00 |
| |
|
| Annual Devmelopment/Fund Raising
Goal |
$38,000.00 |
| Minus 10% Endowment |
- $3,800.00 |
| |
$34,200.00 |
| |
|
| Grants/Contributions |
$34,200.00 |
| |
|
| Total Income Goal |
$411,900.00 |
|
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©2006 NHMWW
c/o Tanya Hester 2072 South Muddy String Road, Thayne Wyoming 83127 |
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