Business and pro forma statementsBy CEO Jesse Carvalho

Start up Expenses Look for grants that are offered for summer

camps, to cover operating costs. Basic utilities will include essentials like well

graveled roads, arrangements for cooking and eating structures, washrooms, as well as telephone and cable television lines.

playgrounds and sports fields, a few indoor cabins in case of bad weather, three-way hookups as well as local vehicles for emergencies

Startup Expenses

• Follow regulations-to the tee. (ACA)• Premium facilities while starting a

campground • Hiring staff for your campground • Startup expenses is $212,450.00• Startup Assets is 720,560.00• Cash for recurring costs is $234,900.00• Total startup costs is $1,167,910.00

Business Model

Pro forma statement

Expenses Monthly Yearly

Land/financed $1,500 $18,000

Salaries and wages

$10,500 $126,000

insurance $200 $2,400

Utilities( electric, gas,)

$400 $4,800

Food $2,700 $32,400

Marketing $175 $2,100

Other (equipment, resources, etc.)

$3,800 $45,600