LOCATION

LOCATION DRIVING TIME

Montreal, QC 2 Hrs

Boston, MA 3.5 Hrs

New York, NY 6 Hrs

MARKETS

MOUNTAIN

Statistics:Vertical Rise - 1900 ft

Trails - 50Skiable Acres - 620

Average annual snowfall - 300”

PARKINGTYPE SPACES CAPACITY

PER CARACRES COST TOTAL

Parking Lot 3,700 3 18.5 $300,000/acre $5,550,000

TYPE AMOUNT COST TOTAL

Busses 4 $200,000 $800,000

Road 1.3 Miles Long $1M/Mile $1,300,000

Snow Removal 3 $250,000 $750,000

TRAILS-FRONT SIDE

Name Top Elev. Bottom Elev.

Vertical Rise Slope Length Avg.

Width Acres Avg. Grade Max Grade Ability Level

Runway 3754 2237 1517 11417 140 37 13.3% 53.0% Novice

Parachute 3491 2315 1176 3459 100 8 34.0% 61.0% Low IntSkydive 3444 2241 1203 3152 100 7 38.2% 60.5% Int.Cabin Fever 3027 2332 695 2105 100 5 33.0% 63.0% Low IntInspiration 2935 2315 620 2209 100 5 28.1% 49.0% Low IntWhite Rapids 3040 2508 532 1283 100 3 41.5% 55.5% IntFive O'Clock Somewhere

3262 2339 923 2830 100 6 32.6% 53.8% Low Int

High Boy 3305 2354 951 3025 100 7 31.4% 53.7% Low IntWhispering Jesse

3664 2276 1388 4412 140 14 31.5% 63.2% Low Int

The Cut 3756 2283 1473 4816 140 15 30.6% 65.4% Low IntOvershot 3729 2287 1442 7209 140 23 20.0% 64.7% NoviceSecond Chance

3697 2546 1151 3173 100 7 36.3% 64.9% Int.

Valhallah 3512 2590 922 2791 100 6 33.0% 61.8% Low IntQueen Summer

3762 2625 1137 3536 100 8 32.2% 77.6% Low Int

You Cray 3761 2251 1510 4132 100 9 36.5% 77.0% IntTea-Time 2281 1962 319 2616 140 8 12% 29.7% Beginner

TRAILS-FRONT SIDE

Name Top Elev. Bottom Elev.

Vertical Rise Slope Length Avg.

Width Acres Avg. Grade Max Grade Ability Level

The Stash 3429 3164 265 579 100 1 45.8% 61.2% Adv Int

Velvet Walls 3716 2270 1446 3966 100 9 36.5% 69.7% IntAfternoon Delight

3713 2295 1418 3630 100 8 39.1% 80.4% Expert

Cold Feet 3656 2500 1156 2881 100 7 40.1% 77.9% Adv IntOh My God 3709 2289 1420 3585 100 8 39.6% 70.4% Adv IntDon't Look 3760 1957 1803 6913 140 22 26.1% 69.5% Low IntBraid 3464 2019 1445 4522 140 15 32.0% 62.1% Low IntMore fun 3456 1989 1467 5270 140 17 27.8% 67.1% Low IntFront side Connector

2652 2261 391 1798 100 4 21.7% 63.4% Novice

Graduation 3012 2008 1004 2858 100 7 35.1% 71.9% Low IntCurly Hair 3445 2103 1342 3489 100 8 38.5% 57.9% IntFramework 2984 1980 1004 2763 100 6 36.3% 73.3% Int

Senioritis 3003 1992 1011 3790 100 9 26.7% 57.5% Low IntPop It 3064 1941 1123 3494 100 8 32.1% 70.5% Low Int

Frodo's Folly 2261 1935 326 2491 140 8 13.1% 45.0% Novice

Walk in the Park 2277 1977 300 2820 140 9 10.6% 32.0% Beginner

TRAILS-FRONT SIDE

Lift Top Elev. Bottom Elev.

Vert. Rise Length Avg. Grade

Type VTF(000)

Ride Times

Price Full Capacit

y

Victory 3,506 1,977 1,529 4,594 33% HSQ 4,587 4.59 $5M 3,000

Journey 3,787 2,277 1,510 4,867 31% HSQ 4,530 4.87 $5M 3,000

Adventure 3,765 2,284 1,481 3,847 38% HSQ 4,443 3.85 $5M 3,000

Enterprise 3,440 2,559 881 2,574 34% Triple 1,585 2.57 $2M 1,800

Easy Street 2,264 1,954 310 2,408 13% HSQ 930 2.41 $5M 3,000

Big East 3,476 2,288 1,188 3,245 37% HSQ 3,564 3.25 $5M 3,000

Magic Mountain

2,264 2,232 32 500 6% Carpet - $.25M -

Total 19,639,800 $29.25M 16,800

LIFTS-FRONT SIDE

TRAILS-BACK SIDE

Name Top Elev. Bottom Elev.

Vertical Rise Slope Length Avg.

Width Acres Avg. Grade Max Grade Ability Level

Pine Needle 3776 1794 1982 6291 140 20 31.5% 53.6% NoviceMaple Syrup 3133 1785 1348 8545 140 27 15.8% 53.8% Low IntLeo 3760 1793 1967 9446 140 30 20.8% 46.8% Int.Gossip 3717 1951 1766 5039 140 16 35.0% 56.7% Low IntRoundabout 3688 1841 1847 5194 140 17 35.6% 57.6% Low IntThink Twice 3083 2236 847 2012 100 5 42.1% 49.8% IntYesterday 3370 1861 1509 5786 140 19 26.1% 58.4% Low IntBlack Out 3730 1802 1928 6046 140 19 31.9% 51.3% Low IntCurious 3195 2052 1143 4686 140 15 24.4% 47.8% Low IntFaster 3503 1794 1709 6107 140 20 28.0% 45.4% Low IntYou're Mad 3488 2010 1478 8915 140 29 16.6% 50.7% NoviceDream It 3500 2034 1466 5854 140 19 25.0% 44.1% Int.Go Fast 2934 2510 424 1551 100 4 27.3% 68.6% Low IntPizza 3473 2077 1396 4777 140 15 29.2% 58.6% Low Int

French Fries 3366 2016 1350 4722 140 15 28.6% 58.0% Int

Call A Cab 2964 2129 835 2614 100 6 31.9% 57.5% Low Int

Mad Hatter 3393 2033 1360 4647 140 15 29.3% 56.2% Low Int

Wonderland 3365 2612 753 3942 140 13 19.1% 59.6% Novice

TRAILS-BACK SIDE

Lift Top Elev. Bottom Elev.

Vert. Rise Length Avg. Grade

Type VTF(000)

Ride Times

Price Full Capacity

Far West 3,670 1,785 1,885 5,961 32% 6 pack 6,786 4.59 $6M 3,600

Escapade 3,500 2,021 1,479 5,122 29% 6 pack 5,324 4.87 $6M 3,600

Total 12,110,400 $12M 7,200

LIFTS-BACK SIDE

RUN DISTRIBUTION

Beginner22%

Intermediate70%

Advanced8%

SNOWMAKING

TYPE ACRES COST TOTAL

Initial Snowmaking 100 $7,000,000 $7,000,000

Additional Snowmaking 300 $4,000,000 $12,000,000

TOTAL 400 $19,000,000

TYPE AMOUNT COST (INDIV.) TOTALSnowcat (Winch) 1 $375,000 $375,000

Snowcat (Grooming) 5 $300,000 $1,500,000Snowcat (Park) 2 $400,000 $800,000Snowmobiles 20 $20,000 $400,000

TOTAL $3,075,000

TYPE AMOUNT ACRES PER SHIFT

SHIFTS TOTAL GROOMED

Snowcat (Winch) 1 37 2 74

Snowcat (Grooming) 5 37 acres 2 370

TOTAL 444 Groomed Acres Per Night

GROOMING

Building Amount of Buildings

Sq Ft Cost Sq Ft Total Cost

Ticket Sales/Guest Service

1 670 300 $201,000

Public Lockers 1 2,010 300 $603,000Rentals/Repairs 1 8,000 300 $2,400,000Adult Ski School 1 2,150 300 $645,000Children Ski School 1 2,150 300 $645,000

Bar/Lounge 3 2,000 300 $1,800,000Restaurant Seating 1 13,970 300 $4,191,000

Kitchen/Scramble Area 1 11,180 300 $3,354,000

Rest Rooms 4 2,000 300 $2,400,000

BUILDINGS

Building Amount of Buildings

Sq Ft Cost Sq Ft Total Cost

Ski Patrol 5 400 300 $600,000Administration 1 1,410 300 $423,000

Employee Lockers/Lounge

3 560 300 $504,000

Mechanical 1 5,000 300 $1,500,000Storage 1 2,420 300 $726,000Total for

Buildings25 61,770 300 $19,992,000

BUILDINGS

Decks Facing Direction

Sq Ft Cost Sq Ft Total Cost for Decks

Main Lodge South 6,000 50 $300,000

Almost Canada North 1,000 50 $50,000

Martiniville South 3,000 50 $150,000

Total Decks 10,000 50 $500,000

DECKS

REAL ESTATE

Hotel – 100 Rooms50 Home sites

20 1/8 Ownership Fractionals

320 Total Units

Need Amount TotalLifts 9 $41,250,000Ski Runs 620 acres $8,063,258.95 Buildings 25 $19,992,000Snowcats (Park (2), Winch (1) & Regular Groomers (5)) 8 $3,075,000

Snowmobiles 20 $400,000Parking 18.5 acres $5,550,000Road 1.3 Miles $1,300,000

Busses 4 $800,000

Snowmaking 400 acres $19,000,000Snow Removal 3 Plows $750,000Decks (3) 10,000 ft2 $500,000

TOTAL $100,680,259

BUDGET