m oody ’ s p resentation !! hoosier land theme park project!

MOODY’S PRESENTATION!!

HOOSIER LAND THEME PARK PROJECT!

MOODY’S PRESENTATION!!

HOOSIER LAND THEME PARK PROJECT!

MOODY CLASSES

Math/AccountingMultimediaBusiness Writing Spanish Class

Proposed Location

Lafayette Blvd

Western Ave.

HOOSIER LAND EVENT CALENDAR!

Date Place Event Info

7/9/09 Concession area@ 5

Indian jewelry Exoticindiaarts.com and Bombay Boutique (a local store) will show a variety of jewelry from India.

7/15/09 Stage 1-4 p.m. Chinese clothing Chinesemoods.com will bring modern clothing. These fashions are in the traditional style.

7/21/09 Concession area @ 7

Chinese jewelry Chinesewholesale.com will show Chinese jewelry. This includes beads, precious metals, and so much more!

7/25/09 Stage @ 6:00 African clothing The store Dupie’s will bring traditional clothing from Africa.

7/26/09 Stage @ 6:30 China Oriental Folk Dance team

The China Oriental Folk Dance team will perform dances from the Yunna province.

7/27/09 Stage @7 Southern Asian Dance team

The Southern Asian Dance team will perform a fusion dance (a combination of modern western dancing)

7/28/09 Stage area @6:30 Akamba Bantu Ethnic Group

The Akamba Bantu Ethnic Group will perform traditional Kenyan dances.

HOOSIER LAND SPANISH CALENDAR!

FECHA LUGAR Evento INFORMACION

9/7/09 Zona de puestos@ 8

Joyas indias Exoticindianarts.com y Bombay Boutique (una tienda local) expondrán una variedad de joyas de India.

15/7/09 Escenario6-8

Ropa de China Chinesemoods.com van a presentar ropa moderna. Esa ropa es tradicional

21/7/09 Zona de puestos6-9

Joyas chinas Chinesewholesale.com expondrán joyas de china. Incluye alborios, metales preciosos, y más.

25/7/09 Escenario @ 5 Ropa de África La tienda Dupie’s van a presentar ropa tradicional de África

26/7/09 Escenario @6:30

El equipo folklórico de China

El equipo folklórico de china bailarán las danzas de la provincial de Yunna

27/7/09 Escenario @ 7 El equipo folklórico de China

El equipo de baile de Asia del sur bailarán una variedad de bailes modernos oestes

28/7/09 Escenario @ 7 El equipo de baile Akamba Bantu

El equipo de baile Akamba Bantu bailarán bailes tradicionales de Kenya

GENERAL PARK INFORMATION

Hours: 12 noon to 11 pm. Parking $2.00 Days Open: Wednesday-Monday in the

Summer Wednesday-Sunday in the Winter

Admission 48" & Over w/ Wristband $25.00

Admission Under 48" w/ wristband $15.00

Admission $8.00

Ride Tickets $1.00

Strollers, Wagons, & Wheelchairs $8.00

CARNIVAL GAMES!

Pick a hole

Fish Pond Game

String a ring

MORE RIDES!

Balloon And Dart Booth$6,000

Cross Bow Booth

Whack a mole $4,000

MORE GAMESAND PRIZES

Basket ball toss

$4,195.00

Shark shooter

$11,000

PARK RULES1. No alcoholic beverages are allowed

2. Weapons and sharp objects are not allowed

3. Glass containers are not allowed

4. Running, unruly behavior and profanity are not permitted

5. Pets are not allowed unless a service animal

6. No outside food

7. No littering

8. Those under 48”cannot ride adult rides

9. Children under 12 must be accompanied by guardian or person 16 years or older.

10.Do not leave children unattended.

HOOSIER LAND RULES (CONTINUED)

Some rides are not recommended for those with the following health problems:

guests with heart conditions or high blood pressure

pregnant guestsguests with back or neck problemsguests with recent surgery

Reglas del parque

•No bebidas alcohólicas.•No envaces de vidrio.•No comida de afuera.•No armas y cosas afiladas.•No pañuelos•No graffiti.•No corran. No se comporten mal. No palabras malas.•No animals.( sino animals de servicio)•No ensucien.•Los niños menores de 12 tienen que tener un guardian o una persona de 16 años o más. •No dejen a los niños solos.

PARK RULES (spanish)

Reglas y Regulaciones

1. Las atracciones no son recomendadas para personas con problemas de corazón y presión de sangre.

2. Las atracciones no son recomendadas para las mujeres embarazadas.

3. Las atracciones no son recomendadas para personas con problemas de la espalda y el cuello.

4. Personas abajo de 48” no pueden montarse en las atracciones de los adultos.

INDIANA TEEN WORK HOURS! 

Indiana Teen Work Hours Labor Law Poster will and must be posted for employees to see.

No minor who is 16 or 17 years of age and a student may be employed or permitted to work on a school day after 7:30 a.m. and before 3:30 p.m. unless the employer has on file a written exception issued by the school that the child attends.

Minors 16 or 17 years of age who have graduated from high school or have received a General Education Development (GED) diploma are not subject to the hour restrictions set out below and are not required to obtain a work permit.

  TEEN BREAK LAW As a teen worker under the age of 18, you must receive one or two breaks

totaling 30 minutes when you are scheduled to work 6 or more consecutive hours.

EFFECTIVE July 1, 2003 Teens under 18 years of age must be accompanied by a coworker who is at least 18 years of age when working after 10:00 p.m. and before 6:00 a.m. in an establishment that is open to the public.

ORGANIZATIONAL CHART

CEODirector

Financial Department

Human Resource Manager

Attraction Manager

Food & Beverages Manager

Marketing Department

Financial Documents

• Income Statement

• Balance Sheet

• Cash Flow

• Projected Income Statement

Income Statement

2010 2011 2012

Sales Receipts $6,026,520 $8,392,800 $10,569,000

COGS $3,245,200 $3,245,200 $3,245,200

Gross Margin $2,781,319 $5,147,599 $7,323,799

Expenses $7,156,670 $7,156,670 $7,156,670

Operating Earnings -$4,375,350 -$2,009,070 $167,129

Pretax Earnings -$4,375,350 -$2,009,070 $167,129

Income Tax $131,260 $60,272 $5,013

Net Income -$4,506,611 -$2,069,342 $162,115

Balance Sheet

Assets LiabilitiesCash 270,000 Notes Payable 16,730,000Accounts Recievable 0 Accounts Payable 0Inventory $2,000,000 Interest Payable 0Prepaid Expenses 0 Taxes Payable 0Other Current Assets 13,000,000 Other Current Liabilities 0Total Current Assets 15,000,000 Total Current Liabilities 0Fixed Assets 2,171,000 Long Term Debt 0Intangibles 0 Other Noncurrent Liabilities 0Other Noncurrent Assets 0

Total Liabilities 16,730,000Total Assets 17,171,000

Net worth 441,000

Total Liabilities & Net worth 17,171,000

Cash Flow

Sources of CashSales $6,026,520

Invested Capital $270,000

Total Cash In $6,296,520

Uses of CashCOGS $3,245,200

SG&A(Sales General & Administrative Expense) $50,000

Interest on loan $1,036,075

Debt Principal Payments on loan $108,597

Taxes $15,000

Equipment Purchase $2,171,000

Total Cash Out $6,625,872

Net Change in Cash = uses - sources -$329,352

Beginnig Cash on Hand = our investments $270,000

Ending Cash on Hand = net change - beginning -$599,352

Projected Income

INCOME 2010 2011 2012Net Sales $6,026,520 $8,392,800 $10,569,000

Cost of Goods Sold (COGS) $3,245,201 $3,245,201 $3,245,201

GROSS PROFIT = net sales - cost of goods $2,781,319 $5,147,599 $7,323,799

OPERATING EXPENSES

General and Administrative Expenses $10,000 $2,000 $2,000

Salaries and wages $2,995,200 $2,995,200 $2,995,200

Bank Loan principal $108,597 $117,610 $127,372

Bank Loan Interest expenses $1,036,075 $1,027,061 $1,017,300

Maintenance $75,000 $50,000 $50,000

Furniture and equipment purchase $50,000 $200 $200

Insurance $100,000 $100,000 $100,000

Utilities $2,400,000 $2,500,000 $2,600,000

Office supplies $5,000 $1,000 $1,000

Marketing and advertising $246,750 $100,000 $100,000

Travel $10,000 $10,000 $10,000

Bad Debt $0 $500 $500

Depreciation and amortization $217,100 $217,100 $217,100

TOT OPERATING EXPENSES = sum $7,253,722 $7,120,671 $7,654,872

Net income before taxes=gross profit-tot oper exp -$4,472,403 -$1,973,072 -$103,127

Provision for taxes on income - * 15% -$670,860 -$295,961 -$15,469

NET INCOME AFTER TAXES = Net income-taxes -$3,801,542 -$1,677,111 -$87,658

1st DRAFT OF THE COMPANY NAME

HOOSIER LAND FLYER!!

FINAL DRAFT OF THE COMPANY NAME

MARKETING Target Markets

TeensFamilies

Logo DesignDifferent version of the company name.

BillboardsWhy we chose Burkhart AdvertisingBus Ads

Newspaper AdsBrochures Ticket Design

BILLBOARDS AND SIGNS IN SPANISH

NO SMOKIN

G

Prohibido Fumar

No

FuncionaNOT OPERATING!!

ENGLISH BILLBOARD!

SPANISH BILLBOARD!

HOOSIER LAND BILLBOARD!

MOODY’S!!

PRINCESS

TAYANNA

FIONA

ALPHONSOANDREA

MOODY’S

EDWIN JADA

LADARIUSLANGSTON