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Rip City Soccer Complex

Jonathan Mercier. Rip City Soccer Complex. Nature Of Business; Description. Got the name “rip city” because you can go “rip shots” there. Service type of business Products and Services sold; Balls, Jerseys, Shorts and use of fields

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Rip City Soccer Complex

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  1. Jonathan Mercier Rip City Soccer Complex

  2. Nature Of Business; Description Got the name “rip city” because you can go “rip shots” there. Service type of business Products and Services sold; Balls, Jerseys, Shorts and use of fields Start Up enterprise

  3. Ownership, Location, Operating Hours • Sole Proprietorship • Location: Wildwood flea Market • Operating Hours: 9:00 AM – 11:00 PM

  4. Physical Facilities • Size: 20,000 Sq Ft. • I will own the facility

  5. Floor Plan

  6. Business Objectives • Become most successful amongst competitors • At least 180 Customers a day • Goal: Break even

  7. Company Logo

  8. Organization Plan; Background • Graduated From L’universite Catholique De louvain; Diploma in Business and Sports Management • Ex Professional Soccer Player (Europe) • 40 Years Old

  9. Job Title and Employees • 3 Cashiers • Minimum Wage/40 Hour Week • Hours: 11:00 AM – 8:00 PM • 10 Referees • Paid 40 dollars a game • Can work up to 25 games a week • Hours: Open To Close Cashier Referee

  10. Employee Wages: Monthly • Minimum Wage, 40 Hour Week • $1,600 Month Per Cashier • 3 Cashiers • $4,800 Total Per Month • Paid $40 Per game by teams • $1,000 Month Per Referee • 10 Referees • $10,000 Total Per Month Cashier Referee

  11. Hiring Process • Trained to work the Cash Register • Know every jersey’s club name and other info • Training already received prior to hiring • Given breakdown of rules Cashier Referee

  12. Marketing Plan: Competition • Competition : PISA • I am better than my competition because; More fields, Newer facilities, Better turf, Higher paid referees, and a more convenient location

  13. Target Market • My target market is soccer players of all ages and skills.

  14. Advertising Plan • Put out fliers all around the town. • Will hold a grand opening day tournament for all different age groups

  15. Cost of Equipment & Inventory • Soccer Goals: $7500 • Soccer Balls: $900 • Bleachers: $4500 • Soccer Jerseys: $8000 • Soccer Shorts: $2000

  16. Start up Costs • Total Fixed Assets: $3,580,084.99 • Total Start up one time costs: $4,000 • Total Start Up Costs: $3,584,084.99

  17. Loan Information • Loan Payment: $3,584,084.99 • Loan Term: 30 Year Payment • Interest Rate: 4.5% • Monthly Payment: 18,160.03

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