ANTICIPATED
REVENUE FOR
THE FIRST
2 YEARS
for Music City Manitoba
with a permanent base.
and a significant potential upside.
These numbers are based on doing everything to its capacity, for the 1st – 2- years.
And a 385,000 sq. ft. venue.
That may or may not be possible.
Note:
These projections are based on the maximum sales we want, for the first 2 years & about of 50% capacity of the building.
We will better understand more about the costs, once the architects become involved.
What we do in regard to renovations etc. will only be done after the monies are in place to do so and our sales goals are met.
For example, our Glamping Units. Some have to be place prior to offering them as accommodations. Hotels will have to be used
until such time, and that increases the costs of the motorcoach trips/accommodations tremendously.
In the bid to raise some necessary capital in which we would require, to start all this.
The first things we will do, and in the order in which we will do it, immediately after confirmation, that we have the building. and even before we would begin the program on June 14, 2027.
• Begin selling a number of our Sponsorships, of which there are many to choose from Ranging from $312.00 – $1,000,000.00 $ 3,000,000.00
• Sell 3 or 4 Promotional Events $ 2,262,000.00
• Manitoba & Western Canada Promotional Tours $ 8,000,000.00
• Pre book a number of Motor Coach Trips $ 6,000,000.00
• Presell the First Big Headline Show & Barn Dance Show
• (6 Days each x 6500 x $49.00) 4,000,000.00
• and so forth…
Motor Coaches -3 Days/2 Nights – 104 Cycles x 10 Buses = 560 people per trip x $181.65 pp = $ 10,579,296.00
Motor Coaches 4 Days/3 Nights – 104 Cycles x 10 Buses = 560 people per trip x $538.65 pp = $31,370,976.00
Motor Coaches 6 Days/5 Nights - 104 Cycles x 6 Buses = 336 people per trip x $1,063.65 pp = $ 37,168,185.00
U-Drive/Walk up 312 Cycles = 2424 people per day x $29.00 pp = $ 21,932,352.00
* We can invite every tour operator in North America.
Total Bus Revenue = $146,529,897.00
Average month revenue from bus program between July 14, 2025 – June 14, 2027 –
24 months of sales = $6,105,412.00 per month.
It may take a few months to get this up and running.
PASSES, U-DRIVES
& WALK-UPS
$312.00 x 1000 = $ 312,000.00
$312.00 x 10,000 = $ 3,120,000.00
$312.00 x 50,000 = $ 15,600,000.00
$312.00 x 118,000 = $ 36,816,000.00
Total Black Gold Membership Sales = $ 36,816,000.00
Average monthly revenue: 118,000 / 24 months = 4917/mo. x $312.00 = $1,534,000.00 per month
This can begin almost immediately.
– 100 x $10,000.00 = $ 1,000,000.00
– 50 x $20,000.00 = $ 1,000,000.00
– 20 x $40,000.00 = $ 800,000.00
– 10 x $100,000.00 = $ 1,000,000.00
– 3 x $1,000,000.00 = $ 3,000,000.00
Total Major Sponsorship Sales = $ 6,800,000.00
There is a specific set of benefits for these sponsors.
Average revenue per month – $6,800,000.00 / 24 months = $283,333.00/month.
This can begin almost immediately.
SPONSORSHIPS
We will have a series of Very Special Promotional Parties prior to starting our project, with the sole purpose of spreading the news, and raising some working capital.
Example:
February 14, 2026 – 1 Night – 6500 x $79.00 = (Includes Dinner) = $513,000.00
December 31, 2026 – 1 Night – 6500 x $79.00 = (Includes Dinner) = $513,000.00
February 13, 2027 – 1 Night – 6500 x $79.00 = (Includes Dinner) = $513,000.00
April 10, 2026 – 1 Night 6500 x $79.00 = (Includes Dinner) = $513,000.00
All Band Promo – May 21, 22, & 23, 2026 6500 x $29.00 x 3 Nights = = $565,500.00
September Long Week-end – Sept 3, 4, 5, 6, 7, 2026 – 4 Days – 6500 x $29.00 x 5 Days = = $942,500.00
Metis Manipogo Show Case – June 2026 – 6 Days 6500 x $29.00 = = $1,131,000.00
Total Ticket Sales = $ 4,691,000.00
Average monthly revenue: 7 Events – Average monthly revenue – $670,142.00 in 24 months = $27,922.00/month
These will be sold in the appropriate time frame.
We will add a couple of more special weekends, as well. Stay Tuned.
PARTIES
2026/2027
5 behind stage
6 on each wall (3 Walls) = 18
18 Tri sided screens hanging from ceiling or attached to the pillars. (3 x 18 = 54)
Total of – 77 screens
Indoor (15 Hours) x (30 sec impressions) = 120 impressions per hour (should be 10 sec, as 30 sec is too long) But leave it for now.
x 15 hours = 1800 impressions/day per screen
x 77 screens = 138,600 per day
x 312 days = 42,432,000 per 312 day year.
x $7.00/impression x 312 days x 77 Screens
1 Screen will gross = $12,600.00 per day x 312 days x 77 screens = = $ 302,702,400.00
(We can start with the 3 Screens behind and to the right & left of the stage).
= $ 302,702,400.00
Each sponsor will receive 120 impressions per day or 37,440 impressions per year.
If we decide to go with 10 sec impressions this will increase by 300% = ($908,107,200.00)
Big LED Outdoor Screen Advertising (Start with 2 Screens)
Sizes to be determined. Maybe 26′ x 10′
1 facing Main Thoroughfare.
1 smaller one at Main Entrance.
Outdoor (24 Hours) x (30 sec impressions) = 120 impressions per hour
x 24 hours = 2880 impressions/day
Cost: $7.00/impression x 365 days x 2 Screens
1 Screen will gross = $7,011,504.00 per year x 2 screens = $14,023,008.00 = $ 14,716,800.00
(Start with 2 screens). We can add a few more as we go along.
Each Sponsor will get – 2 impressions per hour x 24 hrs. = 48 impressions per day
Therefore, we can have up to 1440 clients per screen, per day
48 x 365 days = 17,520 impressions each per year.
* 1 Month Level ( 30 days) – $ 10,080.00 – 1,440 impressions
* 3 Month Level ( 60 days) – $ 30,240.00 – 4,320 impressions
* 6 Month Level (180 days) – $ 60,480.00 – 8,640 impressions
* 1 Year Level (365 days) – $122,640.00 – 17,520 impressions
LED Small Poster Screens – 36″ x 60″
OUTDOOR
SCREEN
BBig LED Outdoor Screen Advertising (Start with 3 Screens)
Sizes to be determined. Maybe 18′ x 10′
3 Screens on Entrance side.
24 Hours/ day – 6 per minute – 360 per hour – 5400 per 24 hours
Each Sponsor will receive 48 impressions per day.
We can have up to 112 Sponsors per day.
48 x $5.00 per impression = $240.00 x 30 days = $ 7,200.00
48x $5.00 per impression = $240.00 x 60 days = $ 14,400.00
48 x $5.00 per impression = $240.00 x 90 days = $ 21,600.00
48 x $5.00 per impression = $240.00 x 120 days = $ 28,800.00
48 x $5.00 per impression = $240.00 x 150 days = $ 36,000.00
48 x $5.00 per impression = $240.00 x 180 days = $ 43,200.00
48 x $5.00 per impression = $240.00 x 210 days = $ 50,400.00
48 x $5.00 per impression = $240.00 x 240 days = $ 57,600.00
48 x $5.00 per impression = $240.00 x 270 days = $ 64,800.00
48 x $5.00 per impression = $240.00 x 300 Days = $ 72,000.00
48 x $5.00 per impression = $240.00 x 330 days = $ 79,200.00
48 x $5.00 per impression = $240.00 x 365 days = $ 86,400.00
Total Sales: $9,811,200.00 x 3 = = $29,433,600.00
48 impressions/day x 365 days = 17,520 impressions each per year.
OUTDOOR
SCREEN
POSTER
SCREENS
Sizes: 3 ft x 5 ft.
Cost: $1.00 per day or $0.02 per impression
14 hours per day.
We can have up to 5040 impressions per day per screen per day
We can have up to 832 screens in the building.
Each Sponsor will receive 42 impressions per day.
Therefore, we can have 120 sponsors per screen per day.
42 impressions/day x 312 days = 14.976 impressions each per year.
$ 312.00 for 1 year – 3 images per hour x 14 hours per day = 42 images per day X 312 days = 13,104 images in 1 year.
$ 624.00 for 2 years – 3 images per hour x 14 hours per day = 42 images per day x 624 days = 26,208 images in 2 years.
$ 936.00 for 3 years – 3 images per hour x 14 hours per day = 42 images per day x 936 days = 39,312 images in 3 years.
$1,248.00 for 4 years – 3 images per hour x 14 hours per day = 42 images per day x 1248 days = 52,416 images in 4 years.
$1,560.00 for 5 years – 3 images per hour x 14 hours per day = 42 images per day x 1560 days = 65,520 images in 5 years.
120 clients x $312.00 per year = So, each year each screen will gross = $37,440.00 per year.
If that is the case 832 screens x $37,440.00 =
Total Sales = $31,115,080.00
POSTER
SCREENS
This will begin as soon as we get a couple of screens to work with and to sell.
1 Unit for 1 Year = $312.00 + GST
You will receive:
3 – 10 sec impressions per hour. 14 hours per day.
42 Impressions per day
13,104 Impressions / 312 days per year.
Cost per Impression is only: $0.02 per Impression.
You also get 9 days of the shows of your choice.
1 Unit for 2 years = $624.00 + GST
You will receive:
3 – 10 sec impressions per hour. 14 hours per day.
42 impression per day
26,208 Impressions / 624 days for 2 years.
Cost per impression is only: $0.02 per impression.
You also get 9 more days of the shows of your choice.
1 Unit for 3 years = 936.00 + GST
You will receive:
3 – 10 sec impressions per hour. 14 hours per day.
42 impressions per day
39,312 impressions for 936 days for 3 years.
Cost per impression is only: $0.02 per impression.
You also get 9 more days of the shows of your choice
1 Unit for 4 years – $1,248 + GST
You will receive:
3 – 10 sec impressions per hour. 14 hours per day.
42 impressions per day
52,416 impressions for 1248 days for 4 years.
Cost per impression is only $0.02 per impression.
You also get 9 more days of the shows of your choice.
1 Unit for 5 years – $1,560.00 + GST
You will receive:
3 – 10 sec impressions per hour. 14 hours per day
42 impressions per day
65,520 impressions for 1560 days for 5 years.
Cost per impression is only: $0.02 per impression
You also get 9 more days of the shows of your choice.
WALK OF FAME
Estimated floor space = 550 ft wide x 2 = 1100 ft x 700 ft. x 2 = 1400 long x 12 ft. wide
We can make that walkway 12 feet wide.
Each tile is 4 sq. ft.
So, therefore we can have 385,000 Tiles on the Walk of Fame.
Total of = 385,000 tiles
385,000 Tiles x $149.00 per year = $57,365,000.00
These need to be sold on a 5 year basis. Too much work otherwise. = $286,825,000.00
Per year – $57,365,000.00
Average monthly revenue: $286,825,000.00 / 60 months = $4,780,416.00 per month.
This will begin when we have the floor ready to go.
Each one for 5 years is $745.00 + GST
The Photography Studio will be one of the first things we set up.
We will get the best equipment available.
As we will need it for all the photos for the Wall & Walk of Fame. and Promotional Material.
3 Photos per portfolio x $14.95 = 500,000 portfolios = Guesstimation $ 7,475,000.00
Average monthly revenue: $7,475,000. / 24 months = $311,458.00 /month.
This will be ready to go as soon as we have the cameras set up.
VIDEO
RECORDING
STUDIOS
5000 – 936 Preliminary Winners = 4,064 x $130.20 x 6 Days = $ 3,174,796.00
4064 Extra Cards of $20.00 ea. x 6 Days = $ 487,680.00
Total Sales = $ 3,662,476.00
Average monthly revenue per month: $3,662,476.00 / 24 months = $152,603.00 / month
This starts the day we sell our first bus trip.
TOURNAMENTS
2 Drinks/person x 312 days x 6500 per day x $6.00 per drink = Guesstimation = $ 24,336,000.00
We will contract this out and charge maybe 10% ?? = $ 2,433,600.00
Maybe put a couple of long bars on each side of the Show room?
We would have to make those arrangements with the company that we will lease it out to.
Average monthly revenue: – $2,433,600.00 / 24 months = $101,400.00
This will begin on June 14, 2027
6 different types of Coffee House.
Each should have a small stage and facilitate different types of genres of music.
We will lease out 6 of them. We need to get good qualified restauranters.
We will keep these lease costs extremely low.
$50.00 per day x 6 Coffee Houses x 312 days per year = $93,600.00 per year.
Revenue per month: $9,000.00/month
The six Coffee House/Restaurant sponsorships are designed exclusively for Manitoba businesses, that seek to have a built in and guaranteed clientele, and will receive an extraordinary designed arrangement.
With many great incentives.
We will begin recruit 6 Coffee houses the day we know we can get the building.
$15,000 per unit x 934 units = Long term = $ 14,010,000.00
We will rent these out to ourselves or the sponsors for $14.00 per night.
We can fit about 121 of these units on the lawn on the north side of the office. $ 4,935,000.00
We can fit about 208 of these units on the green area, behind to smaller addition. $ 3,120,000.00
First Bunch. $ 8,055,000.00
This will save us millions of dollars on hotel rooms, and would be appreciated much more. A most logical thing to do.
We can manufacturer these, right in the building. No Transportaion costs.
This will employ a team of carpenters etc. for a period of time.
We can also order them prefab and assemble them, there.
There all kinds available from $3,000.00 – $150,000.00. The one on the left is $100,000.00. I prefer a version of this one.
People have to be impressed and comfortable, even if is only for a couple of nights, at a time. Hell, we will even include the coffee or a bottle of Champayne in the units, as a nice little touch.
We would require 28 units to accommodate one bus. The Motor Coach schedule is in this website.
It doesn’t matter where they are located. But a nice site.
This will begin when it is possible to do so.
Use 1000 coats x 180 days x $2.00 each = $360,000.00
This will begin in the fall/winter of 2027
Lawn Chair & Tent Rentals 5000 x $5.00 x 105 Days (Outdoor Events).
Check the possibility of being able to rent space in the park across the street from the building.
If we are able to put up a tent village for a certain number of days in the summer.
We can get about 1200 tents in the park across the street.
Therefore, we can accommodate about 2400 people. More than what we need for our over nights with tents.
We can decide if we want to charge for them or include them with the overnight trips.
We can use the washrooms in the Event Centre.
If we only charged $14.00 per tent, per night, that would be an income of approximately
1200 tents x $14.00 x 105 days = $1,764,000.00
This will begin in the summer of 2027.
Rental of 8 Trucks x $50.00 per day x 180 Days =25.714 weeks = $ 72,000.00.
Payable 30 days in advance.
Revenue per month $ $72,000.00 / 12 months = $6,000.00
The less we have to charge the better.
If we could do it for like $100. or $200. / Month for 5 – year contracts, so much the better.
We might be able to provide the Kiosk to them.
This will help us cover the lease payments, and we could get all of them before we take possession of the place.
We can also have a number of electronic Kiosks. Specifically designed for each client.
* Each of these merchants must agree to purchase at least one year of our LED Poster Screens, as well.
$312.00 per year. x 200 = $ 62,400.00
They will get 13,104 impressions per year on the Screens, to market their goods.
Still need to get the costs for these Kiosk units. Stay Tuned!
Total Sales: $ 686,400.00
Average revenue per month – $686,400.00 / 24 months = $57,200.00
We will begin recruiting all possible “tenant” as soon as we get confirmation on the building.
MUSIC DISPLAY KIOSKS
Estimation – $1000.00 per day x 312 days = ??? $312,000.00
MANITOBA
MUSEUM
3 different tours/ 1 week apart $4,600,000.00
(Same towns different entertainers)
32 Western Canada Towns Promotional Tour $3,400,000.00
Total $8,000.000.00
Plus Advertising Sales
72 Pages
1/4 Page ads – $ 500.00 = 144 x $ 500.00 = $ 72,000.00 x 4 times per year = $288,000.00
1/2 Page ads – $ 750.00 = 12 x $ 750.00 = $ 9,000.00 x 4 times per year = $ 36,000.00
Full Page ads – $1,000.00 = 6 x $1,000.00 = $ 6,000.00 x 4 times per year = $ 24,000.00
Total Sales $ 403,800.00
Revenue: Average monthly revenue: $403,800.00/ 24 months = $16,825.00
To begin once the office and everything is ready to go.
We may have to lease spaces from businesses in immediate area. We could set up a system where they can do it. To make extra money.
500 stalls x $8.00 / day x 312 days = = $ 1,248,000.00
Revenue per month – 24 months = $52,000.00/month
We have to find willing participants, before we start this.
Every 3 Months – 6500 x $29.00 = $188,500 x 4 Sundays $754,000.00
Revenue per months – $754,000.00/24 months = $31,416.00 per month
This will begin in 2027.
OF SUNDAYS
$885,824,669.00
Gross Costs and Expenses
EST: Purchase of The Building – 384,600 sq. ft. $ 25,000,000.00
Bonus $ 11,700,000.00
Manufacturing of MCM – 2576 Jean Jackets per day $52,221,000.00 (over 5 years) Guestimation $ 10,448,256.00
Plus everything else – ??? Guestimation $ 768,922.00
EST. Cost of a bank of Washrooms – Guestimation $ 200,000.00
Controllable Expenses
Advertising (Radio, TV & Promotions (posters, Flyers, Brochures, etc.) $ 2,000.000.00 √ $50,117,178.00
POTENTIAL
REVENUE
Breakdown to each type of trip.
Day Trips – 312 Cycles x 20 buses x $1500.00 per day = = $9,360,000.00
Overnights – 3 Day/2 Nights = 104 Cycles x 10 buses x $1500.00 per day x 3 days = $4,680,000.00
Overnights – 4 Day/3 Nights = 104 Cycles x 10 buses x $1500.00 per day x 4 days = $6,240,000.00
Overnights – 6 Day/5 Nights = 104 Cycles x 6 buses x $1500.00 per day x 6 days = $5,616,000.00
Bus total costs – $ 25,896,000.00
We may be able to lower these costs with a more efficient rotation system. Stay Tuned!
POTENTIAL
REVENUE
CEO $ 300,000.00 x 1 $ 300,000.00
President $150,000.00 x 1 $ 150,000.00
Vice Presidents $120,000.00 x 5 $ 600,000.00
Managers $ 80,000.00 x 10 $ 800,000.00
Staff $ 60,000.00 x 20 $ 1,200,000.00
Receptionists
Accountants
Marketing Personnel
Communication personnel
Service personnel
Sales people
Security Staff
Insurance
Maintenance, cleaning staff, etc. TBD
Caretakers $ 268, 568.00 4 x 312 days x 8 hrs. x $27.00 $ 268,568.00
Architectural Design $ 30,000.00
Initial Cosmetic Construction – Stages, Washrooms etc. $ 545,000.00
Taxes – 30% $ 915,000.00
The accountants will determine the best way to do this. Stay Tuned!
$39,650,000.00
& EXPENSES
(3 groups per day- Average of $24,000.00 per day) $ 7.488.000.00
Giveaways: Boat, Skidoos, Glamping Pods etc/ $ 1,470,000.00
Prizes: Waygo Tournament – $3,000.00/day x 312 days $ 936,000.00
Finals 6 Days x $125,000.00 per day = $ 750,000.00
Pick The Hit! Ms. with the Moost – $ 500.00 X 312 days $ 156,000.00 $10,800,000.00
Green Rooms/Suites – To Be Determined Estimated: 18 Rooms x $25,000.00 ea. = Just guessing $ 450,000.00
Food Costs – Breakfast & Dinner) Just for the people arriving on our buses.
Estimated: 2500 x $13. per day x 312 days (if contracted out) $10,140,000.00
& EXPENSES
