America's Next Big Attraction

INVESTORS WANTED!

OUR WORLD IN MINIATURE  - A FUN AND EDUCATIONAL FAMILY EXPERIENCE  
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Miniature World of Trains
Christmas Model Train Display
World of Thomas
G Scale Display
World of Lego.
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The 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
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A MESSAGE FROM OUR
 PRESIDENT & CEO
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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 where designed by CEO and  General Manager Frank Ruby.

Click on images to enlarge



Lease Projections Years 1 to 5
(updated 07/24/18)

ESTIMATED OPERATING BUDGET    MONTHLY Projections                     
Jun 2019 - Jun 2024 Projected Expenses   Cost / Mth Cost / Yr                    
MTHLY PMT   15,000 180,000                    
NNN   10,000 120,000                    
Electric (NON SOLAR)   2,500 30,000                    
Water   50 600                    
Parking Lot Cleaning   500 6,000                    
Building Maintenance Fund   167 2,004                    
Gas   500 6,000                    
Waste   83 996                    
PH / Internet Charter (2019-2024)   1,000 12,000                    
Constant Contact Email   100 1,200                    
Web and Servers  (2019-2024)   100 1,200                    
Advertising   5,000 60,000                    
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   50,615 607,380                    
Jun 2019 - Jun 2024 Projected Expenses                          
          2019 (11-12) 2020 2021 2022 2023 2024      
MTHLY PMT   15,000 180,000   30,000 180,000 180,000 180,000 180,000 180,000      
NNN   10,000 120,000   20,000 120,000 120,000 120,000 120,000 120,000      
Electric (NON SOLAR)   2,500 30,000   15,000 30,000 30,000 30,000 30,000 30,000      
Water   50 600   300 600 600 600 600 600      
Parking Lot Cleaning   500 6,000   2,500 6,000 6,000 6,000 6,000 6,000      
Building Maintenance Fund   167 2,004   0 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      
Waste   83 996   0 996 996 996 996 996      
PH / Internet Charter (2017-2022)   1,000 12,000   6,000 12,000 12,000 12,000 12,000 12,000      
Constant Contact Email   100 1,200   600 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      
Advertising   5,000 60,000   13,000 60,000 60,000 60,000 60,000 60,000      
Insurance   315 3,780   1,890 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      
Cleaning   50 600   100 600 600 600 600 600      
CC Processing   1,000 12,000   2,000 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      
General Manager   5,000 60,000   30,000 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      
Merchandise For Display   2,500 30,000   10,000 30,000 30,000 30,000 30,000 30,000      
TOTAL YEARLY EXPENSES   50,615 439,380   166,790 607,380 622,380 641,130 664,568 693,864 0 0  
GROSS REVENUE                         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)*   16,656 99938     999,375             $10
Visitors 2021 ($11ea)   20,820 249844       2,748,281           $11
Visitors 2022 ($12 ea)   26,025 312305         3,747,656         $12
Visitors 2023 ($13ea)   32,532 390381           5,074,951       $13
Visitors 2024 ($14ea)   40,665 487976             6,831,665     $14
RETAIL RENTAL INCOME   1,000 12000   6,000 12,000 12,000 12,000 12,000 12,000      
MERCHANDISE SALES          10,000 30,000 45,000 67,500 101,250 151,875      
TTL NET INCOME (No Donations)         -50,790 1,233,495 2,182,901 3,186,026 4,523,634 6,301,676      
INCOME TAX / CITY BUSINESS TAX         -50,790 370,049 654,870 955,808 1,357,090 1,890,503      
TTL NET INCOME AFTER TAX         -50,790 863,447 1,528,031 2,230,218 3,166,544 4,411,173      
          2019 (11-12) 2020 2021 2022 2023 2024      
*admissions do not include tax                          
TOTAL 2019-2024 Net Income   7,577,717     Sub TTL  812,657 2,391,477 3,758,249 5,396,762 7,577,717      

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