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Feasibility Report Structure
The business plan/feasibility study IRCC provides is customized for your specific project, market, competition, demographics, economic base, and population. It is a comprehensive planning tool which identifies the risks and opportunities of your project at the targeted installation site. All elements of the business are compared against historical models from rinks around the nation. Listed is an overview of the topic contained within this extensive feasibility and operational plan:
BUSINESS PLAN TABLE OF CONTENTS
SECTION 1 – EXECUTIVE SUMMARY Introduction Recommandation Site Analysis Location Demographics Transportation Shopping Recreation Arts & Entertainment Economy Industry Assessment Market Competition Competition Review Site Maps SECTION 2 – ASSUMPTIONS Assumptions Market Risks A Few Noted Cautions SECTION 3 – PRO-FORMA DEFINED Income Categories Expense Categories Financing – Cost & Income Summary First Year Projected Income & Expenses SECTION 4 – SCHEDULES Model Ice Time Schedules Model Employee Schedule Daily Seasonal Ice Schedule SECTION 5 – PRO-FORMA Projected Income - $ Projected Income Graph Operating Expenses Operating Expense Graph Financing – Cost & Income Summary Payroll Breakdown Projected Income/COGS – 5 Years - $ Projected Expenses – 5 Years - $ Net Cash – 1,2,3,4,5,10,15,20 Years - $ 5 year Projection Graph Quarterly Income – Cash Flow - $ Quarterly Expenses – Cash Flow -$ Quarterly Cash Flow -Graph Low, Pro-Forma, High – Projected Income Low, Pro-Forma, High – Projected Expenses SECTION 6 - DEMOGRAPHICS 3, 5, & 7 Mile Radius Demographics Summary 3 Mile Radius Demographics For Town Specific 5 Mile Radius Demographics For Town Specific 7 Mile Radius Demographics For Town Specific 10, 15, 20 Mile Radius Demographics Summary 10 Mile Radius Demographics For Town Specific 15 Mile Radius Demographics For Town Specific 20 Mile Radius Demographics For Town Specific SECTION 7 – INDUSTRY INFORMATION USA Hockey – Individual Registration History USA Hockey – Team Registration History USA Hockey – District Team Registration – Atlantic District USA Hockey – District Team Registration – Central District USA Hockey – District Team Registration – Massachusetts District USA Hockey – District Team Registration – New England District USA Hockey – District Team Registration – New York District USA Hockey – District Team Registration – Pacific District USA Hockey – District Team Registration – Rocky Mountain District USA Hockey – District Team Registration – Southeastern District USA Hockey – Girl’s / Women Registration Report National Sporting Goods Association (NSGA) United States Figure Skating Association (USFSA) Membership Statistics USFSA Basic Skills Registration Totals Ice Skating Institute (ISI) Membership Statistics National Hockey League (NHL) Attendance Rises NHL Attendance Figures SECTION 8 PRE-OPENING LIST Pre-Opening & Temporary Expenses Building Insurance Cash Handling First Aid Room & Training Policies and Procedures/Training Licenses – Permits – Taxes Ice Support Ice Making Supplies Music Office Supplies Printing Skate Repair Snack Bar Pro Shop Services Skating School Tools SECTION – 9 JOB DESCRIPTIONS Manager Assistant Manager Administrative Assistant / Office Manager Skating School Director / Program Director Skating School Instructor Maintenance Supervisor Skate Guard Shift Supervisor Sport Shop Supervisor / Head Cashier Cashiers / Receptionist Snack Bar Manger Sales Representative Other Job Titles SECTION 10 – WHY BUILD AN ICE RINK IN YOUR COMMUNITY Introduction Community Benefits The Parental Attraction Overall Popularity Consumer Spending Lasting Effects SECTION 11 – SOURCES OF INFORMATION List Of Sources Information Used For Feasibility Study/Business Plan
If you would like to have a Phase 2 feasibility study completed for your project, contact IRCC for a written proposal. |
