Business Plan Thomas Becker Ian Braaten Mark Hill Tiffany
Schlosser
Slide 2
Welcome What to do with the old Saskatoon Weir? Intro Business
Market Finance Investors Closing
Slide 3
White Water Park Intro Business Market Finance Investors
Closing Photo Credit: Saskatoon Star Phoenix
Slide 4
Business Build a white water park Use the existing weir for
water flow Offer access to the course Offer rafting adventures
Intro Business Market Finance Investors Closing
Slide 5
Site Plan Intro Business Market Finance Investors Closing
Slide 6
PricewaterhouseCoopers ProductCost Pass (4 hours)$50 Yearly
Membership$1000 Corporate Team Building$1875 Kayak Rental$500 Price
and Product Advertising Shore side signage Television Radio
Newsprint Word of mouth Group-on Intro Business Market Finance
Investors Closing Price & Place
Slide 7
PricewaterhouseCoopers If you build it, they will come
Placement People Specifically 18-40 years old Middle class incomes
Both male and female Generally Anyone who likes fun Intro Business
Market Finance Investors Closing Target Market
Slide 8
PricewaterhouseCoopers EventPriceDurationActivity Level
Rafting$504 hoursActive Movie$102 hoursNon-active Bowling$152
hoursMildly active Paintball$802 hoursActive Go-karting$3520
minutesMildly active Competitive Analysis Intro Business Market
Finance Investors Closing Substitutes
Slide 9
Revenue Model Type of RevenueAmount (2013) Rides/Season Pass
$3,210,000 Kayak Rentals$154,750 Building Rental$120,000
Corporate$75,000 Other$87,200 Total$3,646,950 Intro Business Market
Finance Investors Closing Projected Revenue
Slide 10
Financial Low-down DetailFinancial Value of WAR
Today$11,012,042 Equity Injection$3,000,000 Percentage of WAR
Offered 30% Dividends Commence 2014 NPV of 30% Equity$3,399,550
Intro Business Market Finance Investors Closing Investment
Slide 11
WAR Board and Management Team Mark Hill, Accounts Manager,
Director of Finance Thomas Becker, Marketing Manager, Director of
Marketing Ian Braaten, Operations Manager, Director of Operations
Tiffany Schlosser, Board Chairman Competitive AnalysisInvestors and
Board of Directors Intro Business Market Finance Investors
Closing
Slide 12
WAR Board and Management TeamCompetitive AnalysisQuestions?
Intro Business Market Finance Investors Closing