m oody ’ s p resentation !! hoosier land theme park project!
TRANSCRIPT
MOODY’S PRESENTATION!!
HOOSIER LAND THEME PARK PROJECT!
MOODY’S PRESENTATION!!
HOOSIER LAND THEME PARK PROJECT!
MOODY CLASSES
Math/AccountingMultimediaBusiness Writing Spanish Class
Proposed Location
Lafayette Blvd
Western Ave.
HOOSIER LAND EVENT CALENDAR!
Date Place Event Info
7/9/09 Concession area@ 5
Indian jewelry Exoticindiaarts.com and Bombay Boutique (a local store) will show a variety of jewelry from India.
7/15/09 Stage 1-4 p.m. Chinese clothing Chinesemoods.com will bring modern clothing. These fashions are in the traditional style.
7/21/09 Concession area @ 7
Chinese jewelry Chinesewholesale.com will show Chinese jewelry. This includes beads, precious metals, and so much more!
7/25/09 Stage @ 6:00 African clothing The store Dupie’s will bring traditional clothing from Africa.
7/26/09 Stage @ 6:30 China Oriental Folk Dance team
The China Oriental Folk Dance team will perform dances from the Yunna province.
7/27/09 Stage @7 Southern Asian Dance team
The Southern Asian Dance team will perform a fusion dance (a combination of modern western dancing)
7/28/09 Stage area @6:30 Akamba Bantu Ethnic Group
The Akamba Bantu Ethnic Group will perform traditional Kenyan dances.
HOOSIER LAND SPANISH CALENDAR!
FECHA LUGAR Evento INFORMACION
9/7/09 Zona de puestos@ 8
Joyas indias Exoticindianarts.com y Bombay Boutique (una tienda local) expondrán una variedad de joyas de India.
15/7/09 Escenario6-8
Ropa de China Chinesemoods.com van a presentar ropa moderna. Esa ropa es tradicional
21/7/09 Zona de puestos6-9
Joyas chinas Chinesewholesale.com expondrán joyas de china. Incluye alborios, metales preciosos, y más.
25/7/09 Escenario @ 5 Ropa de África La tienda Dupie’s van a presentar ropa tradicional de África
26/7/09 Escenario @6:30
El equipo folklórico de China
El equipo folklórico de china bailarán las danzas de la provincial de Yunna
27/7/09 Escenario @ 7 El equipo folklórico de China
El equipo de baile de Asia del sur bailarán una variedad de bailes modernos oestes
28/7/09 Escenario @ 7 El equipo de baile Akamba Bantu
El equipo de baile Akamba Bantu bailarán bailes tradicionales de Kenya
GENERAL PARK INFORMATION
Hours: 12 noon to 11 pm. Parking $2.00 Days Open: Wednesday-Monday in the
Summer Wednesday-Sunday in the Winter
Admission 48" & Over w/ Wristband $25.00
Admission Under 48" w/ wristband $15.00
Admission $8.00
Ride Tickets $1.00
Strollers, Wagons, & Wheelchairs $8.00
CARNIVAL GAMES!
Pick a hole
Fish Pond Game
String a ring
MORE RIDES!
Balloon And Dart Booth$6,000
Cross Bow Booth
Whack a mole $4,000
MORE GAMESAND PRIZES
Basket ball toss
$4,195.00
Shark shooter
$11,000
PARK RULES1. No alcoholic beverages are allowed
2. Weapons and sharp objects are not allowed
3. Glass containers are not allowed
4. Running, unruly behavior and profanity are not permitted
5. Pets are not allowed unless a service animal
6. No outside food
7. No littering
8. Those under 48”cannot ride adult rides
9. Children under 12 must be accompanied by guardian or person 16 years or older.
10.Do not leave children unattended.
HOOSIER LAND RULES (CONTINUED)
Some rides are not recommended for those with the following health problems:
guests with heart conditions or high blood pressure
pregnant guestsguests with back or neck problemsguests with recent surgery
Reglas del parque
•No bebidas alcohólicas.•No envaces de vidrio.•No comida de afuera.•No armas y cosas afiladas.•No pañuelos•No graffiti.•No corran. No se comporten mal. No palabras malas.•No animals.( sino animals de servicio)•No ensucien.•Los niños menores de 12 tienen que tener un guardian o una persona de 16 años o más. •No dejen a los niños solos.
PARK RULES (spanish)
Reglas y Regulaciones
1. Las atracciones no son recomendadas para personas con problemas de corazón y presión de sangre.
2. Las atracciones no son recomendadas para las mujeres embarazadas.
3. Las atracciones no son recomendadas para personas con problemas de la espalda y el cuello.
4. Personas abajo de 48” no pueden montarse en las atracciones de los adultos.
INDIANA TEEN WORK HOURS!
Indiana Teen Work Hours Labor Law Poster will and must be posted for employees to see.
No minor who is 16 or 17 years of age and a student may be employed or permitted to work on a school day after 7:30 a.m. and before 3:30 p.m. unless the employer has on file a written exception issued by the school that the child attends.
Minors 16 or 17 years of age who have graduated from high school or have received a General Education Development (GED) diploma are not subject to the hour restrictions set out below and are not required to obtain a work permit.
TEEN BREAK LAW As a teen worker under the age of 18, you must receive one or two breaks
totaling 30 minutes when you are scheduled to work 6 or more consecutive hours.
EFFECTIVE July 1, 2003 Teens under 18 years of age must be accompanied by a coworker who is at least 18 years of age when working after 10:00 p.m. and before 6:00 a.m. in an establishment that is open to the public.
ORGANIZATIONAL CHART
CEODirector
Financial Department
Human Resource Manager
Attraction Manager
Food & Beverages Manager
Marketing Department
Financial Documents
• Income Statement
• Balance Sheet
• Cash Flow
• Projected Income Statement
Income Statement
2010 2011 2012
Sales Receipts $6,026,520 $8,392,800 $10,569,000
COGS $3,245,200 $3,245,200 $3,245,200
Gross Margin $2,781,319 $5,147,599 $7,323,799
Expenses $7,156,670 $7,156,670 $7,156,670
Operating Earnings -$4,375,350 -$2,009,070 $167,129
Pretax Earnings -$4,375,350 -$2,009,070 $167,129
Income Tax $131,260 $60,272 $5,013
Net Income -$4,506,611 -$2,069,342 $162,115
Balance Sheet
Assets LiabilitiesCash 270,000 Notes Payable 16,730,000Accounts Recievable 0 Accounts Payable 0Inventory $2,000,000 Interest Payable 0Prepaid Expenses 0 Taxes Payable 0Other Current Assets 13,000,000 Other Current Liabilities 0Total Current Assets 15,000,000 Total Current Liabilities 0Fixed Assets 2,171,000 Long Term Debt 0Intangibles 0 Other Noncurrent Liabilities 0Other Noncurrent Assets 0
Total Liabilities 16,730,000Total Assets 17,171,000
Net worth 441,000
Total Liabilities & Net worth 17,171,000
Cash Flow
Sources of CashSales $6,026,520
Invested Capital $270,000
Total Cash In $6,296,520
Uses of CashCOGS $3,245,200
SG&A(Sales General & Administrative Expense) $50,000
Interest on loan $1,036,075
Debt Principal Payments on loan $108,597
Taxes $15,000
Equipment Purchase $2,171,000
Total Cash Out $6,625,872
Net Change in Cash = uses - sources -$329,352
Beginnig Cash on Hand = our investments $270,000
Ending Cash on Hand = net change - beginning -$599,352
Projected Income
INCOME 2010 2011 2012Net Sales $6,026,520 $8,392,800 $10,569,000
Cost of Goods Sold (COGS) $3,245,201 $3,245,201 $3,245,201
GROSS PROFIT = net sales - cost of goods $2,781,319 $5,147,599 $7,323,799
OPERATING EXPENSES
General and Administrative Expenses $10,000 $2,000 $2,000
Salaries and wages $2,995,200 $2,995,200 $2,995,200
Bank Loan principal $108,597 $117,610 $127,372
Bank Loan Interest expenses $1,036,075 $1,027,061 $1,017,300
Maintenance $75,000 $50,000 $50,000
Furniture and equipment purchase $50,000 $200 $200
Insurance $100,000 $100,000 $100,000
Utilities $2,400,000 $2,500,000 $2,600,000
Office supplies $5,000 $1,000 $1,000
Marketing and advertising $246,750 $100,000 $100,000
Travel $10,000 $10,000 $10,000
Bad Debt $0 $500 $500
Depreciation and amortization $217,100 $217,100 $217,100
TOT OPERATING EXPENSES = sum $7,253,722 $7,120,671 $7,654,872
Net income before taxes=gross profit-tot oper exp -$4,472,403 -$1,973,072 -$103,127
Provision for taxes on income - * 15% -$670,860 -$295,961 -$15,469
NET INCOME AFTER TAXES = Net income-taxes -$3,801,542 -$1,677,111 -$87,658
1st DRAFT OF THE COMPANY NAME
HOOSIER LAND FLYER!!
FINAL DRAFT OF THE COMPANY NAME
MARKETING Target Markets
TeensFamilies
Logo DesignDifferent version of the company name.
BillboardsWhy we chose Burkhart AdvertisingBus Ads
Newspaper AdsBrochures Ticket Design
BILLBOARDS AND SIGNS IN SPANISH
NO SMOKIN
G
Prohibido Fumar
No
FuncionaNOT OPERATING!!
ENGLISH BILLBOARD!
SPANISH BILLBOARD!
HOOSIER LAND BILLBOARD!
MOODY’S!!
PRINCESS
TAYANNA
FIONA
ALPHONSOANDREA
MOODY’S
EDWIN JADA
LADARIUSLANGSTON