Your company’s marketing plan includes two goals, one of which is to expand into a new area within the next three years. The corresponding strategy to accomplish the goal is to procure a lease for 15-years at a total cost of no more than $360,000.
Costs per month are estimated below:
Estimated income per jumpers: $4,300
Estimated income for snack bar: $3,200
After researching locations, the best option was found to cost $2,100.
Staffing is estimated to be $3,000.
Utilities are estimated around $2,500.