Town Hall Meeting World Adventure Saturday, September 18th 2020 at the Edina House for the Aikman's

You may move it to the library or the place adjacent from the galleria that looksl ike a library.

Meeting for Town Hall Notes and Agenda

Let's start here and build with what our tasks are from the budget. Lets use the budget as a template of what to do when to do it with a project managment and management team.

Budgets for World Adventure

Let's figure out each venue's cost and forecast it over 1-5 years

Let's figure out with research how to do this I have used practical examples

It will be a food provided meeting with Breakfast, from Panera, Lunch from Bucca and our dinner menu.

We are going to have a 12 Hour meeting: It will be comprised of voting on all the plans marketing strategic, and budgets. We will be diligently putting the financials together for the rest of the business plan. Once we have all 3 plans we can pitch it to investors. When we get done we can look at the numbers and see if the grants that we found could apply or are there new grants to look for especially for housing.

Arena Sports Events

What I am thinking is giving each of you a budget for a venue and the arena sports will be the same revenue because it will be the "Arena" with seating of 76,000 people. This will be a great way to build revenue and pay bills.

Customer Service and Marketing Ideas

We will have Marketing In house campaigns and Every Day Door Direct to help bring the Leads to the Customer Service Department to make phone calls to get people in the door with 3-day passes by picking 3 venues for a package family deal or solo deal. They all will have a different price

Revenue

Today we will figure out from the list of 30 Venu's below what our take home money will be and we will average it with my forecast and yours. Together we will come up with the numbers. It will take me a while but, I'll get it done.

Entertainment: Budget:

-Movie Theater

-Bowling Alley

-Pool Hall

-Music Hall

-Arcade

Recreation: Budget:

Arena Football

Arena Soccer

Arena Tennis

Arena Basketball

Arena Swimming

Fitness Center adults and kids

Aikman Adventures

Living Space

Condos

Apartments

Homes

Non-Profit

School

Hospital

Outdoor Playground

Carnival

Horse Ranch

For Profit

Night Club Oxygen Bar

Retail Shops - figure out what retail shops we want and then forecast a individual budget

Restaurants - figure out what retail shops we want and then forecast a individual budget

Hotels

Weddings Parties

Graduations Parties

Birthdays Parties

Anniversaries Parties

Professional Services Office Space

Corporate HQ

Design Office n Sales Presentation Office

Concession Stands at Arena and whole Park