seashell island retreat vision plan 17 10 08
TRANSCRIPT
Recently our family has discussed the possibility of establishing a small business focusing on the current community needs.It was then decided that there was a strong case to develop a Holiday Retreat for the elderly. Our vision therefore would be to supply the elderly and retired with affordable accommodation in a peaceful environment located in a spectacular seaside location.
A brain storming exercise has identified our needs as being; Accommodation style being Bungalows, dormitory and a small clusters of housing. Seaside location at Butler Bay being on approx XX areas
Land Acquisitio
n
Land Acquisitio
n
Land & Infrastructur
e Developmen
t
Manpower & Market
OPPORTUNITIESIndependence
PrivacyPeaceful living
THREATSNo income
Financial strains
WEAKNESSNo privacy
No independenceFamily
STRENGTHIndependence
PrivacyFinancially Sustainable
SWAT
Sample Accommodation styles
Land – 10 acres by the sea $5,000
Site repairs and infrastructures $50,000
Power, water and sewerage on site $50,000
Self-contained bungalows – 40 @ $10,000 $400,000
Staff – 2 @ $32,000 p.a $64,000
Insurance $50,000
Permits $10,000
Transport $25,000
Kiosk $50,000
Incidentals $100,000
Budget Total $804,000
INCOMEINCOME WeeklyWeekly MonthlyMonthly YearlyYearlyRentRent $2,500$2,500 $10,000$10,000 $120,000$120,000KioskKiosk $5,000$5,000 $20,000$20,000 $240,000$240,000TOTALTOTAL $7,500$7,500 $30,000$30,000 $360,000$360,000EXPENSESEXPENSESLoanLoan $2,000$2,000 $8,000$8,000 $96,000$96,000UtilitiesUtilities $300$300 $1,200$1,200 $24,000$24,000WagesWages $1,250$1,250 $5,000$5,000 $60,000$60,000PermitPermit $210$210 $835$835 $10,000$10,000InsuranceInsurance $1,050$1,050 $4,200$4,200 $50,000$50,000KioskKiosk $1,050$1,050 $4,200$4,200 $50,000$50,000TOTALSTOTALS $5,860$5,860 $23,435$23,435 $290,000$290,000PROFIT/LOSSPROFIT/LOSS +$1,640+$1,640 +$6,565+$6,565 +$70,000+$70,000
Conclusion
Once the land has been allocated successfully a full business case and feasibility study will presented to council for approval to move forward and establishing the business enterprise.
Created byMr. Raymond D. Roberts
Sea Shell Island Retreat CorporationAddress: Sea Shell Island Retreat
Palm Island QLD 4816Ph: xxxx xxxx