Why We Should Expand

Progress

Earned $2,179,090 in the past 2 years

Money was put to bills, new supplies, and campers

Current Office Space Un-organized

To small of a space It is hard for future

campers to find the location

The current roof leaks

Not a secure building

Staffing I would be able to hire about 4 people

We would have to expand

Be able to work effectively and efficiently

Options Rebuild a Hole New Building: cost of supplies $25,000 cost for workers $10,000. total $35,000.

Rent out a Different Building: rent 50 by50 office space $5,208 a month space comes with computers and organization tools

Fix the Roof on the Building and get Organization Supplies: cost to repair roof $18,000

Recommendations Rent out a new space Stillwater: a 50 by

50 feet area will cost $5,054 a month

All together it would cost 15,200

Recap

Roof is leaking Hard to find in current

location Cheapest to rent out a space