America's Next Big Attraction™


GREENVILLE - SOUTH CAROLINA

A FUN AND EDUCATIONAL FAMILY EXPERIENCE™
HELP BUILD THE NEW MWOT!™ - INVEST OR DONATE TODAY
CLICK HERE
CROWD FUNDING
  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
Return On Investment Information (ROI)
Return On Investment Calculator (ROI)
 
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 Miniature World Of Trains Model Train Display™  
RETURNING FOR THE 2020 SUMMER SEASON!
Christmas Model
Train Display
 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 07/13/19)

MINIATURE WORLD OF TRAINS™         **** LEASE ONLY ****            
PROJECT: SIMON LILLIPUT LLC                        
ESTIMATED OPERATING BUDGET    MONTHLY Projections                       
Jan 2020-Jan 2027 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)   200 2,400       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   39,972 479,662                      
Jan 2020-Jan 2027 Projected Expenses                            
          2020 (1-4) 2020 (5-12) 2021 2022 2023 2024 2025 2026 2027  
MTHLY PMT   11,586 139,030   0 92,687 139,030 143,201 143,201 147,372 147,372 151,543 151,543  
NNN / CAM ESTIMATE   1,655 19,860   0 13,240 19,860 19,860 19,860 19,860 19,860 19,860 19,860  
Property Tax   2,416 28,992   0 0 28,992 28,992 28,992 28,992 28,992 28,992 28,992  
Electric (NON SOLAR)   1,500 18,000   4,500 12,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000  
Water   50 600   150 400 600 600 600 600 600 600 600  
Parking Lot Cleaning   0 0   0 0 0 0 0 0 0 0 0  
Building Maintenance Fund   167 2,004   0 1,336 2,004 2,004 2,004 2,004 2,004 2,004 2,004  
Gas (Propane)   500 6,000   1,500 4,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000  
Waste   83 996   0 664 996 996 996 996 996 996 996  
PH / Internet Charter (2017-2022)   200 2,400   600 1,600 2,400 2,400 2,400 2,400 2,400 2,400 2,400  
Constant Contact Email   100 1,200   300 800 1,200 1,200 1,200 1,200 1,200 1,200 1,200  
Web and Servers  (2017-2022)   100 1,200   300 800 1,200 1,200 1,200 1,200 1,200 1,200 1,200  
Advertising   5,000 60,000   15,000 40,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Landscaping   1,000 12,000   3,000 8,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Insurance   315 3,780   945 2,520 3,780 3,780 3,780 3,780 3,780 3,780 3,780  
Interior Maint   250 3,000   750 2,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000  
Cleaning   50 600   150 400 600 600 600 600 600 600 600  
CC Processing   1,000 12,000   0 8,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000  
Payroll (Inclds Taxes)   5,000 60,000   15,000 40,000 75,000 93,750 117,188 146,484 183,105 228,882 286,102  
General Manager   5,000 60,000   15,000 40,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000  
Legal / CPA   1,500 18,000   1,800 12,000 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   39,972 311,662   68,995 310,447 494,662 517,583 541,021 574,489 611,110 661,057 718,277  
GROSS REVENUE   MTH TTL YR TTL   2020 (1-4) 2020 (5-12) 2021 2022 2023 2024 2025 2026 2027 Admission
Visitors year Apr 2020 MWOT Opening ($8ea)*   10,000 10000   80,000                 $8
Visitors year May - Jun 2020 MWOT ($8 ea)*   4,000 8000     64,000               $8
Visitors year Jul - Dec 2020 MWOT / XMAS ($8 ea)*   5,000 30000     240,000               $8
Visitors 2021 Three Displays ($10 ea)*   16,056 192672       1,926,720             $10
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               3,590,250     $14
Visitors 2026 ($14ea)   25,858 310300                 4,344,203   $14
Visitors 2027 ($14ea)   28,444 341330                   4,778,623 $14
RETAIL RENTAL INCOME   1,000 12000   0 2,000 12,000 12,000 12,000 12,000 12,000 12,000 2,000  
MERCHANDISE SALES          10,000 20,000 30,000 45,000 67,500 101,250 151,875 227,813 341,719  
TTL NET INCOME (No Donations)         21,005 15,553 1,474,058 2,082,687 2,569,210 3,129,011 3,143,015 3,922,958 4,404,064  
INCOME TAX (CITY/STATE/IRS)         6,302 4,666 442,217 624,806 770,763 938,703 942,905 1,176,887 1,321,219  
TTL NET INCOME AFTER TAX         27,307 10,887 1,031,840 1,457,881 1,798,447 2,190,308 2,200,111 2,746,071 3,082,845 14,545,696
          2020 (1-4) 2020 (5-12) 2021 2022 2023 2024 2025 2026 2027  
*admissions do not include tax                            
TOTAL 2020-2027 Net Income   14,545,696 Sub TTL    27,307 38,194 1,070,034 2,527,915 4,326,362 6,516,670 8,716,780 11,462,851 14,545,696 49,204,501

Copyright 2009-2019 Simon Lilliput LLC™