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Why We Should Expand - PowerPoint PPT Presentation


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Why We Should Expand. Progress. Earned $ 2,179,090 in the past 2 years Money was put to bills, new supplies, and campers. Current Office Space. Un-organized To small of a space It is hard for future campers to find the location The current roof leaks Not a secure building. Staffing.

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Presentation Transcript
progress
Progress
  • Earned $2,179,090 in the past 2 years
  • Money was put to bills, new supplies, and campers
current office space
Current Office Space
  • Un-organized
  • To small of a space
  • It is hard for future campers to find the location
  • The current roof leaks
  • Not a secure building
staffing
Staffing
  • I would be able to hire about 4 people
  • We would have to expand
  • Be able to work effectively and efficiently
options
Options
  • Rebuild a Hole New Building:cost of supplies $25,000 cost for workers $10,000. total $35,000.
  • Rent out a Different Building: rent 50 by50 office space $5,208 a month space comes with computers and organization tools
  • Fix the Roof on the Building and get Organization Supplies: cost to repair roof $18,000
recommendations
Recommendations
  • Rent out a new space
  • Stillwater: a 50 by 50 feet area will cost $5,054 a month
  • All together it would cost 15,200
recap
Recap
  • Roof is leaking
  • Hard to find in current location
  • Cheapest to rent out a space