12

Powerpoint1

  • Upload
    aemason

  • View
    143

  • Download
    5

Embed Size (px)

Citation preview

Page 1: Powerpoint1
Page 2: Powerpoint1

Mission Statement

Teen Time is a teen center located in Durham, North

Carolina. Our motto is “Giving time to our future”. With a relaxed atmosphere offering life skills classes as well as social interaction.

Page 3: Powerpoint1

Number of dropouts in Raleigh is reported 1,430 Durham is

reported to have around the same numbers.

Page 4: Powerpoint1
Page 5: Powerpoint1

This year 10.8% are done by teens

Page 6: Powerpoint1

This number jumped 15% In Durham County

Page 7: Powerpoint1

Price:$50 one time membership fee

$10 per month

Hours of Operation:7am to 10pm Mon-Fri

10am to 11pm Sat

Page 8: Powerpoint1

Hours of Operation:Weekdays 2:30- 8:00pm

Membership Fee: Annual $7.50

Top Competitor

Page 9: Powerpoint1

ours of Operation:

Hours of Operation: Tobacco District: Mon-Fri 05:30-8:00

Downtown:Mon-Thurs- 05:30-10pm ( 9pm on Fri) Both locations Close at 5:00PM on

SaturdaysPrice: Varies

Page 10: Powerpoint1

Hours of Operation:Weekdays 2:30 to 7:00pm

Local Competitor

Page 11: Powerpoint1

Rent: $450.00 per month

Utilities:Cable: $200.00 per monthElectricity: $600.00 per

monthWater: $200.00 per month

Computers: $2000.00Furniture: $600.00

Total:$20,000

Budget BreakdownThis is the projected budget for the first year

The rental space is 5,000 square feet

Page 12: Powerpoint1

These expenses include:Gaming

Consoles/Entertainment Equipment

BooksAdvertising

Instructors for ClassesAdditional Furniture

Other Expenses