Chateau De JamelleInvestors Plan

Mission Statement

• Our mission, is to seamlessly provide 5 star services to our clients. Through proper planning, and execution of our preset plans. We will use every resource possible to provide our clients the most comfortable, healthy, and enjoyable entertainment experience in Oklahoma.

The TeamKatie Darling – CEO

• 18 years of customer service experience with SW Bell

• Over 10 years of catering and supervisory experience

Dominique Jamelle – COO

• 8 Years of event Planning/Promotion

• 10 + Years of Sales Experience

– 6 years Door to Door with Kirby Vaccuums

• 13 Years of Catering Experience

– Catering Supervising

– Cooking

– Serving

Market

The market for tasty, healthier, family-friendly eating establishments is growing in Oklahoma City at a rapid rate due to our rapidly growing population. With a growing population, there is also a growing need in entertainment venues. Chateau De Jamelle, will host as both a family friendly restaurant but also as a facility available to rent for the needs of the public. New marriages, family/class reunions, proms, small graduations and so much more can be hosted at the Chateau.

This coupled with monthly events hosted by Chateau De Jamelle, will provide a top spot in Oklahoma’s growing market of entertainment/food venues.

OpportunitiesBased on a survey of the businesses, consumers and neighbors of our

location, we have heard a few concerns that will provide insight and focus

to keep us operating in a profitable manner. Here are a few responses

from the local community:

• If available, Would you rent a location on Lincoln to host your next

event?

– Considering that Lincoln is centrally located between all sides of town and is

connected to a major highway, this would be a perfect place to host many

different events. I could see myself recommending it over a location in

bricktown due to the parking and accessibility. – Kristen Patton Lincoln @ Central Park Tenant

• What would you like to see available for your lunch selection? What

makes you want to Patronize with local establishments?

– The ability to dine in or carryout a healthy, filling meal. Delivery makes it

easier for me to avoid traffic and not be late from lunch. - Jordan Green Employee @ the

Oklahoma Health Department

Business Concept

The Chateau Kitchen will be open Monday through Friday from 11am to 3pm and Saturdays for brunch from 8:30am – 12:30 pm.

The Chateau office hours will be 8:30 am to 6pm Monday through Friday for rentals and information.

DJF the clothing store will be open from 10 am to 8pm Monday through Saturday.

The dance center hours will vary based on the class and instructor.

Competition

PIZZA HUT LUNCH BUFFET

With our live pasta bar, and signature salad bar, we will trump the lunch buffet provided by Pizza Hut.

Offering delivery within a 1 mile radius we will provide a different taste to those who don’t have time to “leave the desk” for lunch.

Our menu will consist of many signature entrées from paninis to lasagna. This will set us apart from the normal delivery options the market is used to, and giving us the edge due to our many choices of an exceptional, well rounded lunch.

Goals and Objectives

5-Year Goals

1. To secure a spot a one of Oklahoma City’s leading Healthy restaurants.

2. To host sold-out events consistently on a monthly basis.

3. To be in the top 10 in Oklahoman-Owned companies impacting the community through community service and events geared toward the youth and community.

4. To Provide a safe-place to assist the independent designers, performing artists, writers, and more in networking and promoting their brands through development plans that will assist in brand growth.

Financial Plan

Chateau Kitchen

Based on the above pricing and goals, the total expenses for the month to operate the Chateau Kitchen will total approximately $8555.00/mo. The total in sales based on the listed goals would total $27695.00/mo. That would

provide a monthly profit of $19140.00/mo.

All costs are based on current US Food Service Princing

Item Price Goal Cost PROFIT

Buffet $8.99 50 $200($4.00/Buffet

)

$250

Lasagna

/Alfredo

$9.99 10 (5 each) Lgn $2 Alfr $2 $80

Chicken Salad $9.99 10 $3 $70

Tuna Salad $9.99 10 $2 $80

Baked Sandwich $6.99 10 $1 $60

Grilled

Sandwhich

$6.99 10 $1 $60

Steak Meal* $12.99 5 $5 $40

XXXXXXXXXXXX XXXXXXXXXXXX 100 XXXXXXXXXXXX $640/Day

Chateau Rentals

Each month we will host an event from the list above. If we host an event that would cost us $5,000; $4000 will be

used to book celebrity talent and the other $1000 used for promotion. The net sales from on of our large events would

total $12,700/mo. After covering costs, the profit would total $7700/mo. The net sales would equal the same for our smaller events but due to a lesser cost ($3000), we

would profit $9700/mo.

Event Price Cost Profit

Comedy Show $35 x 350 $3,000 $9250

Concert $35 x 350 $5,000 $7250

Gospel Concert $35 x 350 $3000 $9250

Fashion Show $35 x 350 $5000 $7250

Indie Concert $35 x 350 $3000 $9250

Chateau Dance Center

We will offer dance classes throughout the week open to the public. Each

session can host 25 students. We will use this number to provide a

monthly projection. Our cost will be based on each student. Our

instructors will make $2.50 per student on basic classes $5.00 per student

for advanced classes. Each month we will host one master class with a

professional choreographer. The Net total for one month of basic classes

would be $5000. The one month net total for advanced classes is $8000.

Each master class would be open to public enrollment for $25 accepting a

total of 50 students with a net total of $1250. After deducting the

instructor costs the Dance Center would profit $4875/mo.

Monday Tuesday Wednesday Thursday Friday Saturday

Hip Hop-1

$5

Hip-hop-1 Ballet-2 Aerobics $5 Ballet-2 $10 Master Class-1

$25

Hip-Hop 2

$10

Ballet-1 Modern-2 Zumba $5 Hip-Hop-2 $10 Aerobics $5

Modern-1

$5

Modern-1 $5 Religious

evening

Hip-hop-1 $5 Modern-2 $10 Zumba $5

Ballet-1 $10 Yoga $5 Light classes Hip-hop-2 $10 Pilates $5

DJF Clothing Store

DJF Clothing will provide an avenue for clothing designers to pay a fee and sell their clothing for one full month with

staff and amenities available for the designer. All they would do would be pay the fees, and make a profit. For

example if they paid $1750 store rental, they would be able to market and sale merchandise at a store front Mon-Sat

10-8 and all proceeds would go to their company. We would price the items with the designer and would promote them in our store for one month. DJF would cut a check at the end of the month to the designer for sales of product.

Should DJF not be booked with any designers we will have a stock of Business casual attire to fill the store with and

keeping the hours the same. This will cover any months no contracts are working. We will stock the store with items

that will be business casual. Slacks, dress shirts, suits, ties and more for men. Skirts, pant suits, blouses, and more for

women.

The VIP Suite

The VIP suite which has a capacity of 30, will be great for booking

Bachelor/Bachelorette Parties, VIP suite for celebrity me & Greets and

many other rentals. This room will be allowed as an add-on for other

rentals for a discounted fee. For Example: A customer requests the VIP

room with an open bar. The room rental would be $300 (or $10 per guest)

the bar would be stocked based on the requested alcoholic beverages of

the customer (not to exceed $750)+ Bartender ($10/hr.). Using the same

scenario, but the customer requests a cash bar it would be included at the

rental price but all drinks must be paid for that evening by guests. A

different customer requests a full banquet hall rental, with access to our

VIP lounge. They would get the VIP room for 50% off. Utilizing the

scenario of 5 rentals per month it would contribute an additional $1500 in

proceeds with the right marketing and promotion.

Rental 2 hour Open Bar Cash Bar Cost Profit

Bachelor/Bache

lorette

$1050 $300+food $200 $850/$550

Childrens Party

(Ice Cream Bar)

$600 Ice Cream

Bar

$450 including

cake no bar

$150/$50 $450/$400

Add on to

booking

$850 $350 $200 $650/$350

Risks and Rewards

We are sponsoring a risk-free investment guarantee.

You can opt into 1 of 3 investment plans:

1. The Immediate Event Payout

2. The 6-month Double Up

3. The Long-Haul Supporter

Risks and RewardsThe Immediate Event Payout:

This plan was designed for new/hesitant investors. This plan will allow you to invest and receive benefits of

investing while receiving a rapid and exact return within 3 months.

$100 Investor

• $100 return

• 1 VIP Ticket to Chateau Hosted Event ($50 Value)

Package Value: $150

$500 Inverstor

• $500 Return

• 2 VIP Tickets to Chateau Hosted Event ($100 Value)Package Value: $600

Risks and Rewards

The 6-Month Double Up

This plan is designed for investors who want to see the return on

their investment. You will be paid based on a monthly percentage

of overall sales for 6-Months.This program will be recurring to

stimulate investment opportunities on the Eastside of OKC

Risks and Rewards

The 6-Month Double Up

$600 Investor

• .5 % of overall Profits for 6 mo

• 2 VIP passes to each event during repay period

• $350/mo. based on the business plan

• $2100/ 6 mo. based on the business plan

Package Value:

$2700

Risks and RewardsThe 6-Month Double Up

$1000 Investors

• 1 % of overall earnings for 6 mo

• 4 VIP passes to each event during repay period

• Sponsorship of 1 Event

• 1% Event Bar Profits

• $700/ mo. based on the business plan

• $4200/ 6 mo. based on the business plan

Package Value:

$4400 + Bar Profits

Risks and RewardsThe 6-Month Double Up

$5000 Investors

• 5 % of overall profits for 6 mo

• 8 VIP passes to each event during repay period

• Sponsorship of 1 event

• Rep included on event planning and name on all marketing and marquee

• VIP suite decorated with theme decided by person/company rep sponsoring

event (Marketing/Promotional Value)

• 5% of the event bar profits

• $3501/mo + Bar at Event based on the business plan

• $21006/ 6 mo + Bar at Event based on the business plan

Package Value: $21,406 + bar profits

Risks and Rewards

The Long Haul Supporter:

This Plan is for anyone interested in starting and investment partnership with Chateau De Jamelle. The Plans

start at $5500. These investment plans will be evaluated and negotiated by the investor and rep from Chateau De

Jamelle.

For More Information

Contact:

Dominique Brown

405-471-3946

Dominiquejamellebooking@gmail.com