1 / 28

Rochester Regional Business Plan Contest Semi-Finals Presentation 4/19/06

Rochester Regional Business Plan Contest Semi-Finals Presentation 4/19/06. The Need. Tens of thousands of jobs lost due to shifts in manufacturing business. 8% decline in the overall population of upstate New York. 25% decline in the population in the age range of 18-34 years old.

caldwell-newton
Download Presentation

Rochester Regional Business Plan Contest Semi-Finals Presentation 4/19/06

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Rochester Regional Business Plan Contest Semi-Finals Presentation 4/19/06

  2. The Need Tens of thousands of jobs lost due to shifts in manufacturing business 8% decline in the overall population of upstate New York 25% decline in the population in the age range of 18-34 years old

  3. The Solution: ROMA <Play DVD Clip>

  4. Summary of Solution “Image Center of the World” Thriving Art Culture Community & Municipal Support & Commitment Create a landmark attraction in downtown Rochester. Inject economic and social stimulus into the downtown environment.

  5. Value Proposition: Economic Impact

  6. Value Proposition: Economic Impact (quantified potential)

  7. Business Model Sponsors ROMA Art Art $ $$ Photo Artists Art Consumers $$$ $

  8. Rollout & Funding 2006 2007-2009 2010 Pilot Launch Total Funding: $150,000 A small, contained launch to demonstrate value and evaluate business model. Full Launch Total Funding: $750,000/year Ongoing Expansion Total Funding: $500,000/year Increasing commercial revenue $25,000 raised to date Yearly investment option provides logical exit points

  9. Financial Projections

  10. Major Cost Breakdown

  11. Organization & Management Team Kenichiro Sato (President and Art Director): Artist and former Art Director, Nakamoto Museum of Contemporary Art in Sendai, Japan Phil Laporta (Director, Government & Community Relations): 21 years of experience in city and state government Adam S Bates (Director, Business Strategy & Operations): Internet technology startup, digital media, and online marketing expertise Johanna Ambrose (Director, Marketing): Accomplished marketing and PR professional John Lam (Director, Grant Writing) Local social entrepreneur

  12. Inertia Key Areas of Need • Funding • Legal & Accounting • Strategic Partnerships

  13. http://OutdoorMuseum.com

  14. Jozen-ji Street

  15. Hikari-no Pageant 2.1 Million Visitors

  16. Ichiban-cho Arcade

  17. Tanabata 2.5 Million Visitors

  18. International Photo Exhibition

  19. International Photo Exhibition

  20. International Photo Contest

  21. Rochester Historical Exhibition

  22. Photo Mosaic

  23. Moment of Inspiration

  24. Projectors

  25. Projectors

  26. Sept. 2006 Photo Mosaic Summer, 2007 International Photo Exhibition

More Related