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Images 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

RETURNING FOR THE 2019 HOLIDAY SEASON!
The Christmas Model Train Display

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MINIATURE WORLD OF TRAINS(TM) LLC                    
PURCHASE BUILD                          
ESTIMATED OPERATING BUDGET    MONTHLY Projections                     
Jun 2019 - Jun 2024 Projected Expenses   Cost / Mth Cost / Yr                    
BOND LOAN REPAY 240 MONTHS   24,000 288,000                    
NNN   0 0                    
Electric (NON SOLAR)   2,000 24,000                    
Water   200 2,400                    
Parking Lot Cleaning   200 2,400                    
Building Maintenance Fund   500 6,000                    
Gas   500 6,000                    
Waste   100 1,200                    
PH / Internet Charter   200 2,400                    
Constant Contact Email   100 1,200                    
Web and Servers   100 1,200                    
Advertising   5,000 60,000                    
Insurance   315 3,780                    
Interior Maint   250 3,000                    
Cleaning   200 2,400                    
CC Processing   500 6,000                    
Payroll (Inclds Taxes)   5,000 60,000                    
General Mangager   5,000 60,000                    
Legal / CPA   1,500 18,000                    
Merchandise For Display   0 0                    
Totals   45,665 547,980                    
Jun 2019 - Jun 2024 Projected Expenses                          
          2019 (11-12) 2020 2021 2022 2023 2024      
RENT (20454sf)   24,000 288,000   144,000 288,000 288,000 288,000 288,000 288,000      
NNN   0 0   0 0 0 0 0 0      
Electric (NON SOLAR)   2,000 24,000   12,000 24,000 24,000 24,000 24,000 24,000      
Water   200 2,400   1,200 2,400 2,400 2,400 2,400 2,400      
Parking Lot Cleaning   200 2,400   1,000 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      
Electric / Gas   500 6,000   3,000 6,000 6,000 6,000 6,000 6,000      
Waste   100 1,200   0 1,200 1,200 1,200 1,200 1,200      
PH / Internet Charter   200 2,400   1,200 2,400 2,400 2,400 2,400 2,400      
Constant Contact Email   100 1,200   600 1,200 1,200 1,200 1,200 1,200      
Web and Servers   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   200 2,400   400 2,400 2,400 2,400 2,400 2,400      
CC Processing   500 6,000   1,000 6,000 6,000 6,000 6,000 6,000      
Payroll (Inclds Taxes)   5,000 60,000   30,000 60,000 75,000 93,750 117,188 146,484      
General Manger   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   0 30,000 30,000 30,000 30,000 30,000      
TOTAL YEARLY EXPENSES   48,165 409,980   241,690 577,980 592,980 611,730 635,168 664,464 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)   20,000 240000       2,640,000           $11
Visitors 2022 ($12 ea)   25,000 300000         3,600,000         $12
Visitors 2023 ($13ea)   31,250 375000           4,875,000       $13
Visitors 2024 ($14ea)   39,063 468750             6,562,500     $14
RETAIL RENTAL INCOME   1,000 12000   6,000 12,000 12,000 12,000 12,000 12,000      
MERCHANDISE SALES          500 750 1,125 1,688 2,531 3,797      
TTL NET INCOME (No Donations)         -135,190 1,233,645 2,060,145 3,001,958 4,254,364 5,913,833      
TTL NET INCOME AFTER TAX         -135,190 1,233,645 2,060,145 3,001,958 4,254,364 5,913,833      
          2019 (11-12) 2020 2021 2022 2023 2024      
*admissions do not include tax                          
TOTAL 2019-2024 Net Income   16,328,754     Sub TTL  1,098,455 3,158,600 6,160,558 10,414,921 16,328,754      

 

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