Badminton Arena Chamkarmon

No Item Description Qty Unit Amt Ttl Exp.

Land Construction and Court
Land 21x89m 1 $ 9,000 $ 9,000
Land deposit 1 year deposit 1 $ - $ -
construction concrete 1 $ 200,000 $ 200,000
Hall construction and steel structure 1 $ 150,000 $ 150,000
décor decorating: W.C; Changing
Room 1 $ - $ -

construction Permit Badminton Office 1 $ 4,000 $ 4,000 $ 387,810

Power supply permit 1 $ 1,050 $ 1,050
power connecting 1 $ 2,760 $ 2,760
badminton court setup a set of court 5 $ 3,000 $ 15,000
shipping and clearance $ 6,000 $ 6,000
wood floor size: 216 sqm x $20= 0 $ - $ -
size: 600 sqm x $16= 0 $ - $ -
inter lock support knees
tax and transport, clearance 0 $ - $ -
Badminton stuff
raquet Premium
Premium shuttle cock
shuttle cock
normal shuttle cock
string premium
mix $ 20,000 $ 20,000 $ 20,000
dress a set: T-shirt +shorts/pants
shoes premium
socks
grip premium
Gym Equipment
treadmill (Lifefitness)
exercise bike (Lifefitness)
set $ 20,000 $ 20,000 $ 20,000
life fitness (Pro 360)
Other tools
Operation
Top management Managing Director 1 $ 600 $ 600
Admin and Finance 1 $ 500 $ 500
MaCom Director 1 $ 400 $ 400
Chief of Accounting 1 $ 400 $ 400
Head Coach 1 $ 400 $ 400
Assistant to Head Coach 1 $ 300 $ 300
$ 4,850
Staff Trainging Skill 1 $ 250 $ 250
2 cashiers 2 $ 200 $ 400
2 receiptionists 2 $ 200 $ 400
cleaners 2 $ 200 $ 400
Freelancer 4 badminton (PM) 4 $ 100 $ 400
private security 2 $ 200 $ 400
Utility
Water for consumption for customers 1 $ 200 $ 200
$ 1,200
 Power for consumption for customers 1 $ 900 $ 900 $ 1,200
hygience the whole building 1 $ 100 $ 100
Marketing and Events
Soft Opening 100 guests + refreshment 1 set $ 5,000 $ 5,000
Boost page 1 $ 100 $ 100
Facebook Promote ad 1 $ 200 $ 200 $ 9,600
Live Event Page 8 $ 500 $ 4,000
News App 60 Buzz and Fresh News 2 $ 150 $ 300
Total USD 443460 $ 443,460

Estimate Income
starbucks: size 10mx15m (G-
1stFl) 150 $ 25 $ 3,750
60 sqm: 60sqm x $18=$1050
Rent Space ATM: size 4mx2.5m 5 $ 200 $ 1,000 $ 5,950
50
1st sport shop (size:…………………) $ 12 $ 600
sqm
2nd Floor: 50sqm $ 12 $ 600
Member Loyalty member 100 $ 10 $ 1,000
walk-In players 900 $ 1.20 $ 1,080
Booking Gold Hours: (6hrs/day=180hr/month) 180 $ 8 $ 1,440
Booking Happy Hours: (2hrs/day=60hr/m) (AM) 60 $ 5 $ 300
$ 6,720
Training Class Class 1 Morning 10 $ 20 $ 200
Class 2 Afternoon 10 $ 20 $ 200
Advertising space backdrop advertisement 5 $ 400 $ 2,000
A-Board 5 $ 100 $ 500
Daily sales (Est. Profit)
coke (1 coke/1pplx60pp/day)
30 $ 15 $ 450
=60pcsx$0.25=$15x30days
drinks
water (2 btls/ 1ppl x 60pp/day)
30 $ 36 $ 1,080
=120btls x $0.30=$36x30days
shuttercock (5btl x 30days) x$2 120 $ 2 $ 240
stuff
shock (5pairsx30days) x $1 30 $ 1 $ 30
Rackets 2 pcs ($40 x 2pcsx30days) 10 $ 20 $ 200
Shoes 2 pairs of shoes x $30x30days) 20 $ 15 $ 300 $ 3,191
wearing T-shirts (2pcs x $5x30days) 30 $ 10 $ 300
string (2pcs x 30days) x $2 60 $ 2 $ 120
accessories
grip (1pcs x 30days) x $0.7 30 $ 0.70 $ 21

Vihicles (est. No: 30 units) x 12hrs

Parking lot 30 $ 15 $ 450
Formula: 60pcsx6hrsx$0.50=$32

Justice Sector 2 500 1000

Decho Lawyers 2 500 1000
Event Badminton $ 4,800
Phnom Penh Open 2 500 1000
Annual Event 6 300 1800

Grand Total USD $ 20,661