7 Megan Brockmeier, Matty Feric’, Talia Rochlin, Joe Choi and Katrina Rosenoff
Responsibilities CFO – Talia Rochlin President – Matty Feric’ Project Manager - Megan Brockmeier Vice President - Katrina Rosenoff Interior Designer – Joe Choi
Blue, with green, continent-shaped panels Appearance Blue, with green, continent-shaped panels Designated colors per continent, Aquarium walls, where “oceans” should be Museum on bottom floor Back, extending out of building
Location 5599 FM 1069 N Aransas Pass, TX 78336 (361) 758-3695
Restaurant Theme Family Formal, yet fun. We will have animal entertainment twice a month, animals from every continent.
Please take a look at our menus as they are passed around
Start Up Costs Furniture $7,000.00 Painting $700.00 Decorations $500.00 Preliminary Advertising $100.00 1st 2 Months Rent $12,000.98 Printing of Menus $326.00 Total $20,626.98
Monthly Expenses Rent $6,000 Food Deliveries $3,000 Landscaping/snow removal $300 Linen Service $700 Employee Salary Advertising (Val Pak & other) $1000 PSE & G $1700 Miscellaneous $1,000 Employee Salaries ~$8,000 Other Total $30,700.00
Please take a look at our posters as they are passed around Advertising Please take a look at our posters as they are passed around
Earnings For start up, $20,626.98, for each month, $30,700.00. in all, for the first month. To make up for the expenses we need $51,326.00. What-if… 75 customers per day at $30 each = $2,250 per day or $15,750 per week or $63,000 per month
Earnings Minus Expenses By the end of the month, we have about $63,000.00. $51,326.00 is how much we need in the first month. We will have $11,674.00 left to spend on our own for food, equipment, etc… From then on we won’t have have the start up cost. If we get a constant amount of money each month we’ll have $63,000.00 at the end of the month, so we’ll only have to pay $30,700.00 so we’ll have 32,300.00 to use at the end of the month.
Community Activities 5K run Continent Days (1 day to each continent and that continent will have all meals ½ off.) First 250 groups of customers get a free animal plush! Donation to local schools Every other week a animal a each continent will come to the restaurant. Tickets $3.00 for all ages. (tax included)
ONE DAY, ONE NIGHT, 7 CONTINENTS Closing So remember, at 7, the customer is always right. Thank you for your time!! 7 ONE DAY, ONE NIGHT, 7 CONTINENTS