America's Next Big Attraction


GREENVILLE - SOUTH CAROLINA

HELP US REACH THE $800,000
FUNDING GOAL!
AS OF
 04/21/19 9am
CURRENT FUNDING LEVEL IS AT

$49,818

  MWOT CORPORATE   EXHIBITS   VISITOR INFO   ESSENTIALS   MULTI MEDIA   OVERVIEW   F.A.Q.   LATEST MEDIA   ONLINE STORE
 
Private Investment Or Donation
Business Donations Or Investment
Investor Perks
Building Schedule
Start Up Budget
Cash Flow
Business Plan
Proof Of Concept
P & L Projections.
City Project Feasibilty Review
GO Fund Me Page
 
Miniature World
of Trains
Christmas Model Train Display
World of Thomas
G Scale Display
World of Lego.

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Visitor Questions



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T-Shirts
Hats
Sweatshirts
Miscellaneous

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The New Christmas Model Train Display  
RETURNING FOR THE 2019 HOLIDAY SEASON!
Miniature World of Trains
Phase I
 Returning In 2020!
JOIN OUR EMAIL AND
 STAY INFORMED!
CLICK HERE!
JOIN THE VOLUNTEER
TEAM HELPING BUILD MWOT
!
CLICK HERE!
A MESSAGE FROM OUR
 PRESIDENT & CEO
CLICK HERE!
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



Lease Projections Years 1 to 7
(updated 04/19/19)

ESTIMATED OPERATING BUDGET    MONTHLY Projections                       
Jun 2019 - Jun 2024 Projected Expenses   Cost / Mth Cost / Yr                      
MTHLY PMT   11,586 139,030                      
NNN / CAM ESTIMATE   1,655 19,860                      
Property Tax 2018   2,416 28,992                      
Electric (NON SOLAR)   1,500 18,000                      
Water   50 600                      
Parking Lot Cleaning   0 0                      
Building Maintenance Fund   167 2,004                      
Gas   500 6,000                      
Waste   83 996       *Starting Base Admission of 40,000 Visitors Per Year          
PH / Internet Charter (2019-2027)   1,000 12,000       Based On Year to Year BETA Test Visitor Counts          
Constant Contact Email   100 1,200       And An Annual Visitor Attendance Increase of 5 to 10%           
Web and Servers  (2019-2027)   100 1,200       Each Year As New Displays Are Added Each Year          
Advertising   5,000 60,000       During The First 4 Years            
Landscaping   1,000 12,000                      
Insurance   315 3,780                      
Interior Maint   250 3,000                      
Cleaning   50 600                      
CC Processing   1,000 12,000                      
Payroll (Inclds Taxes)   5,000 60,000                      
General Manager   5,000 60,000                      
Legal / CPA   1,500 18,000                      
Merchandise For Display   2,500 30,000                      
Totals   40,772 489,262                      
Jun 2019 - Jun 2024 Projected Expenses                            
          2019 (10-12) 2020 2021 2022 2023 2024 2025 2026 2027  
MTHLY PMT   11,586 139,030   34,758 139,030 139,030 143,201 143,201 147,372 147,372 151,543 151,543  
NNN / CAM ESTIMATE   1,655 19,860   4,965 19,860 19,860 19,860 19,860 19,860 19,860 19,860 19,860  
Property Tax   2,416 28,992   9,664 28,992 28,992 28,992 28,992 28,992 28,992 28,992 28,992  
Electric (NON SOLAR)   1,500 18,000   9,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000  
Water   50 600   300 600 600 600 600 600 600 600 600  
Parking Lot Cleaning   0 0   0 0 0 0 0 0 0 0 0  
Building Maintenance Fund   167 2,004   0 2,004 2,004 2,004 2,004 2,004 2,004 2,004 2,004  
Gas (Propane)   500 6,000   3,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000  
Waste   83 996   0 996 996 996 996 996 996 996 996  
PH / Internet Charter (2017-2022)   1,000 12,000   6,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Constant Contact Email   100 1,200   600 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200  
Web and Servers  (2017-2022)   100 1,200   600 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200  
Advertising   5,000 60,000   13,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Landscaping   1,000 12,000   2,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Insurance   315 3,780   1,890 3,780 3,780 3,780 3,780 3,780 3,780 3,780 3,780  
Interior Maint   250 3,000   0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000  
Cleaning   50 600   100 600 600 600 600 600 600 600 600  
CC Processing   1,000 12,000   2,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Payroll (Inclds Taxes)   5,000 60,000   30,000 60,000 75,000 93,750 117,188 146,484 183,105 228,882 286,102  
General Manager   5,000 60,000   30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Legal / CPA   1,500 18,000   1,800 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000  
Merchandise For Display   2,500 30,000   10,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000  
TOTAL YEARLY EXPENSES   40,772 321,262   159,677 489,262 504,262 527,183 550,621 584,089 620,710 670,657 727,877  
GROSS REVENUE         2019 (10-12) 2020 2021 2022 2023 2024 2025 2026 2027 Admission
Visitors year Nov / Dec 2019 ($8ea)*   12,500 12500   100,000                 $8
Visitors year 2020 Jan - Jun ($10 ea)*   13,325 79950     799,500               $10
Visitors 2020 June FWD ($10 ea)*   14,658 87945     879,450               $10
Visitors 2021 ($11ea)   16,856 202274       2,225,009             $11
Visitors 2022 ($12 ea)   21,070 252842         3,034,103           $12
Visitors 2023 ($13ea)   24,231 290768           3,779,986         $13
Visitors 2024 ($14ea)   25,442 305307             4,274,292       $14
Visitors 2025 ($14ea)   26,714 320572               4,274,292     $14
Visitors 2026 ($14ea)   28,050 336600                 4,712,407   $14
Visitors 2027 ($14ea)   28,751 345015                   4,830,217 $14
RETAIL RENTAL INCOME   1,000 12000   6,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
MERCHANDISE SALES          10,000 50,000 75,000 112,500 168,750 253,125 379,688 569,531 854,297  
TTL NET INCOME (No Donations)         -43,677 1,251,688 1,807,746 2,631,419 3,410,115 3,955,328 4,045,270 4,623,281 4,968,636  
INCOME TAX (CITY/STATE/IRS)         -13,103 375,506 542,324 789,426 1,023,035 1,186,598 1,213,581 1,386,984 1,490,591  
TTL NET INCOME AFTER TAX         -56,780 876,181 1,265,422 1,841,993 2,387,081 2,768,730 2,831,689 3,236,297 3,478,045  
          2019 (8-12) 2020 2021 2022 2023 2024 2025 2026 2027  
*admissions do not include tax                            
TOTAL 2019-2027 Net Income   18,628,659     Sub TTL  819,402 2,084,824 3,926,817 6,313,898 9,082,628 11,914,317 15,150,613 18,628,659 67,921,157

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