The following are examples of venues that we will be developing within the 5-year plan. All renovations will provide revenue for the Special Agents which will cover the bulk of the costs to run the day-to-day operations. More information will be provided if requested.
There is no rush to create all of them immediately. We are looking for interested parties, that may like to take on this opportunity, in having a retirement project, that can generate more income for years to come, or even towns, municipalities, churches, & legions that may have “Halls” that are not being used to their full potential or might need more income to better serve their communities, or upgrade other facilities they may have.
These Coffee Houses may be of particular interest to bands, towns, retirement folks, and the younger generation, that may want permanent gigs, and an extra source of revenue to boot, for years to come.
They are designed to begin with a very small budget, and without the high startup costs of a franchised operation.
Population: 10,504
Selkirk is a city in the western Canadian province of Manitoba, located on the Red River about 22 kilometres northeast of Winnipeg, the provincial capital. It has a population of 10,504 as of the 2021 census.
Population: 13, 304
Portage la Prairie is a small city in the Central Plains Region of Manitoba, Canada. In 2016, the population was 13,304 and the land area was 24.68 square kilometres (9.53 sq mi).
Portage la Prairie is approximately 75 kilometres (47 mi) west of Winnipeg, along the Trans Canada Highway (exactly halfway between the provincial boundaries of Saskatchewan and Ontario). It sits on the Assiniboine River , which flooded the town persistently until a diversion channel north to Lake Manitoba (the Portage Diversion) was built to divert the flood waters. The city is surrounded by the Rural Municipality of Portage La Prairie.
According to Environment Canada, Portage la Prairie has the most sunny days during the warm months, in Canada.
Population: 13, 207
Virden is a town in southwestern Manitoba, Canada. Oil was first discovered in 1951, and Virden has since come to be known as the “Oil Capital of Manitoba”
Population: 9,929
Morden is a city located in the Pembina Valley region of southern Manitoba , Canada near the United States border. It is about 11 km (6.8 mi) west of the neighbouring city of Winkler and they are often referred to as Manitoba’s Twin Cities. Morden, which is surrounded by the Rural Municipality of Stanley, is the eighth largest and fastest-growing city in Manitoba.
Population 2,345
Gimli is an unincorporated community in the Rural Municipality of Gimli on the west side of Lake Winnipeg in Manitoba, Canada. It is located 80 km north of the provincial capital Winnipeg.
The community’s first European settlers were Icelanders who were part of the New Iceland settlement in Manitoba. The community maintains a strong connection to Iceland and Icelandic Culture today, including the annual Icelandic Festival. Gimli was incorporated as a village on March 6, 1908, and held town status between December 31, 1946, and January 1, 2003, when it amalgamated with the RM of Gimli.[Census Canada now recognizes the community as a population centre for census purposes. The 2021 Canadian census recorded a population of 2,345 in the population centre of Gimli.
Population 1439
Welcome to Winnipeg Beach. Our friendly, vibrant community is located only 45 minutes north of Winnipeg on the shores of Lake Winnipeg. For over 100 years, families have come to enjoy our sandy beaches and beautiful scenery.
Whether it is water sports, walking and cycling or tennis, volleyball and fishing you are looking for, Winnipeg Beach has it all. The bays along the southwest of Lake Winnipeg also offer some of the best windsurfing and sailing opportunities in Western Canada. We also have several golf courses within minutes and a beautiful marina.
Population: 17, 806
Steinbach is the third-largest city in the province of Manitoba, Canada, and with a population of 17,806, the largest community in the Eastman region. The city, located about 58 km southeast of the provincial capital of Winnipeg, is bordered by the Rural Municipality of Hanover to the north, west, and south, and the Rural Municipality of La Broquerie to the east. Steinbach was first settled by Plautdietsch-speaking Mennonites from Ukraine in 1874, whose descendants continue to have a significant presence in the city today. Steinbach is found on the eastern edge of the Canadian Prairies, while Sandilands Provincial Forest is a short distance east of the city.
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
Population: 17, 806
Steinbach is the third-largest city in the province of Manitoba, Canada, and with a population of 17,806, the largest community in the Eastman region. The city, located about 58 km southeast of the provincial capital of Winnipeg, is bordered by the Rural Municipality of Hanover to the north, west, and south, and the Rural Municipality of La Broquerie to the east. Steinbach was first settled by Plautdietsch-speaking Mennonites from Ukraine in 1874, whose descendants continue to have a significant presence in the city today. Steinbach is found on the eastern edge of the Canadian Prairies, while Sandilands Provincial Forest is a short distance east of the city.
Population: 17, 806
Steinbach is the third-largest city in the province of Manitoba, Canada, and with a population of 17,806, the largest community in the Eastman region. The city, located about 58 km southeast of the provincial capital of Winnipeg, is bordered by the Rural Municipality of Hanover to the north, west, and south, and the Rural Municipality of La Broquerie to the east. Steinbach was first settled by Plautdietsch-speaking Mennonites from Ukraine in 1874, whose descendants continue to have a significant presence in the city today. Steinbach is found on the eastern edge of the Canadian Prairies, while Sandilands Provincial Forest is a short distance east of the city.
Population: 834,678
Winnipeg is the capital and largest city of the Canadian province of Manitoba. It is centred on the confluence of the Red and Assiniboine rivers. As of 2021, Winnipeg had a city population of 749,607 and a metropolitan population of 834,678, making it Canada’s sixth-largest city and eighth-largest metropolitan area.
There is no rush to create all of them immediately. We are looking for interested parties, that may like to take on this opportunity, in having a retirement project, that can generate more income for years to come, or even towns, municipalities, churches, & legions that may have “Halls” that are not being used to their full potential or might need more income to better serve their communities, or upgrade other facilities they may have.
These Coffee Houses may be of particular interest to bands, towns, retirement folks, and the younger generation, that may want permanent gigs, and an extra source of revenue to boot, for years to come.
They are designed to begin with a very small budget, and without the high startup costs of a franchised operation.
