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Our zeppelin cruise liner is a lighter than air airship which provides a luxurious atmosphere while carrying passengers through scenic regions and monumental landmarks in America inside our 7 million cubic foot, state of the art airship.
INC
The Grand Canyon
CEODrew Akstin
CFOJordan Wright
COONick Mickels
CFO2.0Jin Park
CMOPedro Silva
Meet Our Founders
Nā Pali Coast State Park
Capital Required: $150,000,000
Loan Source: Airbus backed by French Government
Expected Interest Percentage: 2% Fixed
Previous Loan: Royal Caribbean's “Oasis of The Seas” $980,000,000 from STX France and backed by the French government
Collateral: Guaranteed minimum revenue of $500,000 to the French economy from purchase of aerospace replacement parts
Start Up Capital
Action Plan
Zephyr and Hangar Construction – August 15th, 2015 Zeppelin Hanger – Completion Late December 2015Marketing Kickoff- January 2016Finalizing of All Business Contracts – Late May 2016Completion of Pilot Training – Late June 2016Zephyr completion – Early July 2016Crew Operational - Late July 2016Promotional Flights and Conferences – Early August 2015Open For Operations – August 15th, 2016
Objectives
• Expand every six years with one new Zeppelin, and diversify our route options.
• International expansion in six years.
• Maintain repeat customers of 45% or high.
The Aurora Borealis
Start Up CostMaterial Quantity Total
Helium 80,940 lbs $ 596,400 Internal Carbon Fiber 30,000 sq. ft $ 420,000 7075 T6 Aluminum 0.50" 25,000 sq. ft $ 750,000 Lexan Polycarbonate 1.0" 30,000 sq. ft $ 644,400 External Carbon Fiber 100,000 sq. ft $ 1,400,000 Mylar 65,000 sq. ft $ 12,076 Graphite Strength Cables 6,400 ft $ 9,852 Cummins ISX15 Engines 4 Engines $ 100,000 Cummins ECM System Control 4 Modules $ 15,400
Dowty R391 Six Blade Propellers/Pitch Systems 4 Each $ 1,100,000 Restauraunt 1: Buffet 5,000 sq. ft $ 1,000,000 Restauraunt 2: Fine Dining 5,000 sq. ft $ 1,500,000 Restaurant 3: Shack Style 1,000 sq. ft $ 85,000 Berthings 200 Each $ 20,000,000 Great Hall 50,000 sq. ft $ 15,000,000 Theater 5,000 sq. ft $ 1,100,000 Casino 20,000 sq. ft $ 5,600,000 330 kW Industrial Generator 4 Each $ 280,000 Navagation and Communication Equipment Entire system $ 1,000,000 Electrical Wiring 18 Gauge 95,040 ft $ 27,751,680 Complete Furnishings All included $ 40,000,000 Total $ 118,364,808.00
Zephyr Operating Costs
Operating Percentage Maintenance 4%Fuel 2%Payroll 10%Victualing 23%Marketing 4%Onboard Expenses 1%Transaction Fees 2%
Other Operating Costs 5%
Legal Investment Fund 6%Investment Savings 37%Executive Salaries 6%
Operating Costs Monthly Yearly
Maintenance $120,000
$1,440,000
Fuel $59,750
$717,000
Payroll $371,500
$4,458,000
Victualing $780,000
$9,360,000
Marketing $125,000
$1,500,000
Onboard Expenses $45,000
$540,000
Transaction Fees $80,000
$960,002
Other Operating Costs $166,667
$2,000,000
Legal Investment Fund $188,084
$2,257,013
Investment Savings $1,250,000 $15,000,000
Executive Salaries $187,500
$2,250,000
Total $3,352,001
$40,482,015
Maintenance4%
Fuel2%
Payroll10%
Victualing23%
Marketing4%
Onboard Expenses
1%
Transaction Fees2%
Other Operating Costs
5%
Legal Investment Fund6%Investment Savings
37%
Executive Salaries6%
Operating Costs
Sales Forecast
7 Day Cruises Per Month Per Trip Per DayTicket Sales 3,000,000$ 1,500,000$ 214,286$ Alcohol Sales 135,000$ 67,500$ 9,643$ Land Based Tours 10,320$ 5,160$ 737$ Exclusive Dining 210,000$ 105,000$ 15,000$ Casino 137,728$ 68,864$ 9,838$ Gross Revenue 3,493,048$ 1,746,524$ 249,503$
3 Day Cruise Per Month Per Trip Per DayTicket Sales 4,200,000$ 1,050,000$ 350,000$ Alcohol Sales 180,000$ 45,000$ 15,000$ Land Based Tours 41,280$ 10,320$ 3,440$ Exclusive Dining 84,000$ 28,000$ 9,333$ Casino 118,272$ 14,784$ 4,928$ Gross Revenue 4,623,552$ 1,148,104$ 382,701$
SalesPer Person
Ticket Sales 7,200,000$ 4,800$ Alcohol Sales 315,000$ 210$ Land Based Tours 51,600$ 34$ Exclusive Dining 294,000$ 196$ Casino 256,000$ 171$ Gross Revenue 8,116,600$ 5,411$
Average Occupcancy Monthly Sales
Per PersonTicket Sales 6,480,000$ 4,320$ Alcohol Sales 283,500$ 189$ Land Based Tours 46,440$ 31$ Exclusive dining 264,600$ 176$ Casino 230,400$ 154$ Gross Revenue 7,304,940$ 4,870$
Below Average Occupcancy Monthly Sales
Per Trip RevenuePassenger Per Trip Trips Per Month Totals
3 Day Cruise 3,500$ 300 1,050,000$ 4 4,200,000$ 7 Day Cruise 5,000$ 300 1,500,000$ 2 3,000,000$ Special Events 7,500$ 275 2,062,500$ To Be AnnouncedTotal 6 7,200,000$
Pricing StrategiesAverage Occupcancy Operations
Passenger Occupancy Per Trip Trips Per Month Total3 Day Cruise 3,500$ 270 945,000$ 4 3,780,000$ 7 Day Cruise 5,000$ 270 1,350,000$ 2 2,700,000$ Special Events 7,500$ 248 1,856,250$ To Be AnnouncedTotal 6 6,480,000$
Pricing StrategyBelow Average Occupancy Operations
The Devils Tower
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
01 02 03 04 05 06 07
1ST Flight - 3 Day 1st 1st 2nd Flight - 3 Day 2nd 2nd 3rd Flight - 7 Day
08 09 10 11 12 13 14
3rd 3rd 3rd 3rd 3rd 3rd 4th Flight - 3 Day
15 16 17 18 19 20 21
4th 4th 5th Flight - 3 day 5th 5th 6th Flight - 7 day 6th
22 23 24 25 26 27 28
6th 6th 6th 6th 6th Maintenance Maintenance
29 30 31 01 02 03 04
Maintenance Maintenance Maintenance
August20
16
Washington Tulip fields
Revenue
Sales 8,104,600$ Operating Costs (3,352,001)$ Taxes (89,151)$
Gross Revenue 4,663,448$
Sales 7,294,140$ Operating Costs (3,352,001)$ Taxes (80,236)$
Gross Revenue 3,861,903$
Below Average Occupancy Monthly Revenue
Average Occupcancy Monthly RevenuePeak Sales 72,941,400$ Off Season Sales 21,882,420$ Operating Costs (40,224,015)$ Taxes (802,355)$
Gross Revenue 53,797,449$
Yearly Revenue
Monthly YearlyPeak Season Profit 1,475,948$ 13,283,533$ Off Season Profit 674,403$ 2,023,210$ Total 15,306,743$
Profit
Amount Owed 150,000,000$ Paid Per Month 3,125,000$ Interest 3,000,000$ Paid Per Month 62,500$ Months Remaining 48
Debt Pay Off
Profit Percentage 16%
Sales 7,200,000$ Peak Sales 86,400,000$ All Inclusive Losses (1,356,900)$ All Inclusives Losses (16,282,800)$ Operating Costs (3,352,001)$ Operating Costs (40,224,015)$ Taxes (79,200)$ Taxes (950,400)$ Gross Revenue 2,411,899$ Gross Revenue 28,942,785$
Monthly Yearly Profit Percentage Totals 2,411,899$ 28,942,785$ 33%
Year 6 - Tr ade WindsYearly RevenueAll Inclusive Monthly Revenue
Profit
Thor’s Well
Strengths
• Public Interest
• Large Target Audience
• Well Planned Routine
Weaknesses
• Liability • Damages• Noise Pollution• Poor Planning• Heavily Leveraged• High Start-up Cost
Opportunity
• Unlimited Routes• International Expansion• Government Evacuation
Contract• Host Sporting Events• Surveillance/Border Patrol• Firefighting • Passenger Transport
• Advertising• Heavy Lift Cargo• Material Transport• Natural Gas Transport
Threats
• Cruise Ship Industry• Vacation Resorts• Timeshares• Weather• Industry Safety Reputation • Rise in diesel prices• Inflation
Enjoy your free time relaxing in a luxurious berthing of your choice, or view the world through a 30,000 square foot polycarbonate overhead lens.
Manufacturing
Mt. Rushmore
We offer a one of a kind experience with excellent customer service, world class professionalism, and a comfort at a value second to none.
While inside the “zephyr’s” elaborate cabin, you can expect to observe stunning landmarks such as the Grand Canyon, Mount Rushmore, the Great Smoky Mountains, the Devil’s tower in Wyoming, the haiku stairs in Hawaii, or even witness the northern lights in Alaska.
Salon Engine departments Restaurant House keepingBeauty saloon/Spa manages 5,250$ Chief engineers x2 18,000$ Managers 5,300$ Chief 3,400$ Assistant 4,250$ 1st engineer x2 14,900$ Assistant 4,150$ Assistant 2,950$ Nail tech/Stylist 3,300$ 2nd engineer x2 13,800$ Head waiters 4,000$ Housekeeper x5 5,000$ Massage therapist 3,650$ Electronic engineer 8,000$ Head wine waiters 3,850$ Utility cleaner 700$ Hair stylist 3,300$ OilersX4 6,400$ Waiters/waitress 3,350$ Laundry x3 3,450$
19,750$ Plumber 2,150$ Restaurant cleaning 1,000$ 10,200$ Casino 63,250$ 21,650$ Guest serviceManages 5,000$ Entertainment Bar/Beverage jobs Manager(Front desk) 5,500$ Assistant 4,000$ Guest entertainers 2,000$ Bar manager 4,600$ Front desk worker 4,950$ Dealer 3,150$ Lounge performers 3,650$ Assistant 4,300$ Receptionist 2,250$ Cashiers 2,450$ Vocal captain 3,900$ Bartenders x2 5,800$ Crew 2,350$
14,600$ Show singers/lead vocalist 3,500$ Bar helpers x2 2,800$ 15,050$ Dance captain 3,500$ 17,500$ Human resource
Cruise staff/Youth staff Show dancers 2,800$ Specialty restaurant Financial controller 4,800$ Director 6,650$ Band master 2,950$ Maitre’d 4,500$ Payroll Manager 3,500$ Assistant 5,250$ Orchestra 2,250$ Assistant Maitre’d 3,600$ 8,300$ Event manage 4,400$ 24,550$ Managers 4,400$ Info technologyCruise(activities) staff 2,050$ Stage staff/Entertainment techs Servers 1,800$ System manage 6,400$ Youth activities 2,800$ Stage production manage 2,650$ Snack 1,350$ Hardware tech 5,350$ Youth staff/Counselor 2,000$ Assistant production manage 2,150$ 15,650$ 11,750$
23,150$ Sound & light tech 1,750$ Room service Medical jobsDeck department DJ 2,200$ Attendent 2,500$ Senior doctor 10,000$ Captain master 18,000$ 8,750$ Telephone operator 1,850$ Physician 9,250$ Staff captain x2 14,000$ Food & Beverages Dish washer 550$ Nurse 5,650$ Safety offi cers x2 13,000$ Managers 6,600$ 4,900$ 24,900$ Chief security offi cer 5,850$ Assistant production manage 5,750$ Gift shopsSecurity guard x5 7,500$ Senior assistant food 4,750$ sales manager 3,250$ Total 371,500$
58,350$ 17,100$ Assistant 2,400$
Niagara Falls
If you are looking for an unparalleled, one of a kind vacation, look no further. The “zephyr” offers an experience never been given before.