A niche market for Arcade as well as Tabletop games will be filled by Wizard's Cabinet Arcade. We are hosting Arcade Cabinets, Game station Games, and plenty of tables to play any size board game or TTRPG. Business hours will be Monday through Thursday: 2 PM - 8 PM, Friday & Saturday: 10 AM - Midnight, Sunday: 10 AM - 8 PM. Entry fee must be paid at the entrance: Life Levels up to 9: $5.00, Life Levels 10 -64: $10.00, Life Level 65+: $6.00. Warren County, Ohio has 250,000 people; estimating that 20% of that population, 50,000 people will visit Wizard's Cabinet Arcade in a year, divide that by 360 days being open, which gives 139 people per pay. Breaking that down even more, of the population/target market, I am predicting that of 139 entries; four (4) will be Life Level up to 9, one hundred twenty (120) will be Life Levels 10-64, and ten (10) will be Life Level 65+. Entry sales with that demographic breakdown will provide $1,310, adding in the food sales prediction that everyone (1) in four (4) people entering will purchase $20 of food, which provides $695. $1,310, plus $695 equals $2,005. Staffing will consist of One (1) General Manager, one (1) Assistant General Manager, two (2) Part Time Keyholders who will need to be over the age of 18 to accommodate the minor labor laws of Ohio for curfew, and Two (2) Part Time Attendants. This staffing model provides security and coverage to have 2 - 3 people in the building during business hours. Menu options will include Corn Dogs, Chicken Tenders, Soft Pretzels, Popcorn, Veggies & Dip, Bottled Soda, Aunt B's Sweet Tea, Tails' Java Coffee, and Water will provided at no charge. As a Navy Brat, Rotary Club of Lebanon Member, Family & friends being EMTs or Firefighters; I will offer any Civil Servant who visits in uniform OR provides a non-expired work ID can purchase one (1) Menu Item at no charge. Expenses are, rent for the commercial building $5,000 a month, Website Contract $350 a month, Utilities estimated at $1,000 a month, Salaries for 6 staff members $15,000 a month, Business Insurance $75 a month, Food costs $600 a month, Cleaning and Everyday Supplies $100 a month, Lebanon Chamber of Commerce $22 a month, Rotary Club of Lebanon $25 a month, Networking events $50 a month, and CPA yearly fee for Tax Prep $1000. Monthly Business Income, after taxes, is estimated to be $25,000. Upon year two (2) of my business being open, I planned to give back to the Warren County Community. That segment will require more data and research. Traction is growing for this business idea. Looking at the Business Plan, you will see that Arcade Gaming is projected to increase greatly within the next 2 years. Epic Loot in Centerville, OH, and Bigfoot Gaming in Morrow, OH show that this business plan is profitable. As well as there is room for Wizard's Cabinet Arcade to cover the area that the two fore-mentioned establishments cannot.
Thank you very much for your time and consideration.
Sincerely,
Brittnay Mustard-Smith
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