America's Next Big Attraction™


GREENVILLE - SOUTH CAROLINA

A FUN AND EDUCATIONAL FAMILY EXPERIENCE™
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Return On Investment Information (ROI)


 
 
Miniature World
of Trains
™
Christmas Model Train Display™
World of Thomas™
G Scale Display
World of Lego™
N Scale Display
Mini Museum™
Mini Cinema™
 

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Visitor Questions







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T-Shirts
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HOME PAGE
Images below are from the BETA Test version of the MWOT that operated from
2013 until 2015 and was created with the talents of our team of creative volunteers from around the world.
The test displays were designed by CEO and  General Manager Frank Ruby.

Click on images to enlarge



Purchase Projections Years 1 to 8

(updated 10/09/19

MINIATURE WORLD OF TRAINS™       **** PURCHASE ****              
PROJECT: 401 LILLPUT                             
ESTIMATED OPERATING BUDGET    MONTHLY Projections                       
Nov 2020-Dec 2028 Projected Expenses   Cost / Mth Cost / Yr                      
MTHLY PMT   54,271 651,251                      
NNN / CAM ESTIMATE   0 0                      
Property Tax 2018   5870.17 70,442                      
Electric (NON SOLAR)   5,000 60,000                      
Water   500 6,000                      
Parking Lot Cleaning   200 2,400                      
Building Maintenance Fund   500 6,000                      
Gas   1,000 12,000                      
Waste   83 996       *Starting Base Admission of 40,000 Visitors Per Year          
PH / Internet Charter (2020-2028)   200 2,400       Based On Year to Year BETA Test Visitor Counts          
Constant Contact Email   200 2,400       And An Annual Visitor Attendance Increase of 5 to 10%         
Web and Servers  (2020-2028)   200 2,400       Each Year As New Displays Are Added Each Year          
Advertising   10,000 120,000       During The First 4 Years            
Landscaping   2,000 24,000                      
Insurance   1,000 12,000                      
Interior Maint   500 6,000                      
Fire Protection Yearly Inspection   250 3,000                      
Cleaning   500 6,000                      
Trash   100 1,200                      
CC Processing   2,000 24,000                      
Payroll (Inclds Taxes)   10,000 120,000                      
General Manager   5,000 60,000                      
Payroll (Mgr(s), Staff) Non Volunteer (Pre Open)   0 0                      
Legal / CPA   1,500 18,000                      
Product For Displays After Phase I   5,000 60,000                      
Buildout 2020 (MWOT  Phase I  / XMAS 2020)   0 0                      
Totals   105,874 1,270,489                      
Nov 2020-Dec 2028 Projected Expenses                            
          2020 (11-12) 2021 2022 2023 2024 2025 2026 2027 2028  
MTHLY PMT   54,271 651,251   108,542 651,251 651,251 670,789 670,789 690,326 690,326 709,864 709,864  
NNN / CAM ESTIMATE   0 0   0 0 0 0 0 0 0 0 0  
Property Tax   5,870 70,442   70,442 70,442 70,442 70,442 70,442 70,442 70,442 70,442 70,442  
Electric (NON SOLAR)   5,000 60,000   15,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Water   500 6,000   1,500 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000  
Parking Lot Cleaning   200 2,400   1,000 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400  
Building Maintenance Fund   500 6,000   0 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000  
Gas (Propane)   1,000 12,000   3,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Waste   83 996   0 996 996 996 996 996 996 996 996  
PH / Internet Charter (2020-2028)   200 2,400   600 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400  
Constant Contact Email   200 2,400   600 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400  
Web and Servers  (2020-2028)   200 2,400   600 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400  
Advertising   10,000 120,000   30,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000  
Landscaping   2,000 24,000   6,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000  
Insurance   1,000 12,000   3,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Interior Maint   500 6,000   1,500 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000  
Fire Protection Yearly Inspection   250 3,000                      
Cleaning   500 6,000   1,500 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000  
Trash   100 1,200   300 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200  
CC Processing   2,000 24,000   0 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000  
Payroll (Inclds Taxes)   10,000 120,000   0 120,000 150,000 187,500 234,375 292,969 366,211 457,764 572,205  
General Manager   5,000 60,000   0 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Payroll (Mgr(s), Staff) Non Volunteer (Pre Open)   0 0   PRE OPEN 0 0 0 0 0 0 0 0  
Legal / CPA   1,500 18,000   1,800 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000  
Product For Displays After Phase I   5,000 60,000   0 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Buildout 2020 (MWOT  Phase I  / XMAS 2020)   0 0   PRE OPEN 0 0 0 0 0 0 0 0  
TOTAL YEARLY EXPENSES   105,874 1,270,489   245,384 1,267,489 1,297,489 1,354,527 1,401,402 1,479,533 1,552,775 1,663,865 1,778,306  
GROSS REVENUE   MTH TTL YR TTL   2020 (11-12) 2021 2022 2023 2024 2025 2026 2027 2028  
One Time - Buildout Cash Infusion          150,000                 Admission
Visitors year 2020 (11-12) MWOT Opening ($10ea)*   20,000 20000   200,000                 $10
Visitors 2021 Two Displays ($11 ea)*   16,056 192672     2,119,392               $11
Visitors 2022 ($12 ea)   17,662 211939       2,543,270             $12
Visitors 2023 ($13ea)   19,428 233133         3,030,731           $13
Visitors 2024 ($14ea)   21,371 256446           3,590,250         $14
Visitors 2025 ($14ea)   23,508 282091             3,949,275       $14
Visitors 2026 ($14ea)   25,858 310300               3,949,275     $14
Visitors 2027 ($14ea)   28,444 341330                 4,778,623   $14
Visitors 2027 ($14ea)   31,289 375463                   5,256,485 $14
RETAIL RENTAL INCOME (see leases)   3,467 41600   6,933 41,600 41,600 41,600 41,600 41,600 41,600 41,600 41,600  
MERCHANDISE SALES          10,000 20,000 30,000 45,000 49,500 54,450 59,895 65,885 72,473  
TTL GROSS INCOME (NO DONATIONS)         121,549 913,503 1,317,381 1,762,804 2,279,948 2,565,792 2,497,995 3,222,242 3,592,252  
INCOME TAX (CITY/STATE/IRS)         36,465 274,051 395,214 528,841 683,985 769,738 749,398 966,673 1,077,676  
TTL NET INCOME AFTER TAX         158,014 639,452 922,167 1,233,963 1,595,964 1,796,054 1,748,596 2,255,569 2,514,576 12,864,356
          2020 (11-12) 2021 2022 2023 2024 2025 2026 2027 2028  
*admissions do not include tax                            
TOTAL 2020-2028 Net Income   12,864,356 Sub TTL    158,014 797,466 1,719,633 2,953,596 4,549,560 6,345,614 8,094,211 10,349,780 12,864,356 47,674,216

Copyright 2009-2019 Roper Lilliput LLC™