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Why We Should Expand

Why We Should Expand. Progress. Earned $ 2,179,090 in the past 2 years Money was put to bills, new supplies, and campers. Current Office Space. Un-organized To small of a space It is hard for future campers to find the location The current roof leaks Not a secure building. Staffing.

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Why We Should Expand

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  1. Why We Should Expand

  2. Progress • Earned $2,179,090 in the past 2 years • Money was put to bills, new supplies, and campers

  3. Current Office Space • Un-organized • To small of a space • It is hard for future campers to find the location • The current roof leaks • Not a secure building

  4. Staffing • I would be able to hire about 4 people • We would have to expand • Be able to work effectively and efficiently

  5. Options • Rebuild a Hole New Building:cost of supplies $25,000 cost for workers $10,000. total $35,000. • Rent out a Different Building: rent 50 by50 office space $5,208 a month space comes with computers and organization tools • Fix the Roof on the Building and get Organization Supplies: cost to repair roof $18,000

  6. Recommendations • Rent out a new space • Stillwater: a 50 by 50 feet area will cost $5,054 a month • All together it would cost 15,200

  7. Recap • Roof is leaking • Hard to find in current location • Cheapest to rent out a space

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