Equestrian Club "Dreams Come True"

Project summary

PROJECT NAME

Konnosporivn s second club "Dreams Come True"

LOCALITY

Ukraine s. Villa Bereznovsky district, Rivne region (see here: https://astronomy-ua.livejournal.com/2082.html )

PROJECT STAGE

Initial

PROJECT IDEA

The idea of the project: the idea of creating a sports entertainment infrastructure enterprise "Equestrian club" with a turnover of 2.5 years has three goals:

1. Creation of a highly profitable enterprise.

2. Making a profit.

3. Satisfaction of the consumer market in providing the opportunity to communicate with horses, conduct sports and walking training, as well as meet the need for gambling people in a sense of risk.

FOR THE IMPLEMENTATION OF THE PROJECT WE HAVE (land, premises, patent, contracts, etc.)

Land - 0.40 hectares with the possibility of increasing up to 4 hectares. (But if the investor considers the place not profitable, then it is possible to buy land in a more advantageous place).

MARKET ANALYSIS

65.4 thousand people live on the territory of the district in 55 settlements, two thirds of which are rural population. District center - Berezno has 15 thousand inhabitants, located 35 km from Berezno -. The district center and 70 km from the city of Rivne - the regional center.

Everyone in the region and beyond can benefit from it, depending on how efficiently and actively the services, educational work in the industry and advertising are organized.

COMPETITIVE ADVANTAGES

There are no competitors on the territory of the district.

BUSINESS MODEL

• Consumers - the focus is on children and adults for horse riding and active leisure services.
• The value proposition is another step towards developing a culture of a healthy lifestyle.
• Sales channels - direct sales channel ; telemarketing; partner sales channel; advertising; word of mouth.
• The relationship with the clients is excellent as I have gained a high level of authority among the people in our area and area.
• Sources of income:

- from horseback riding;

- from horseback riding (including for children);

- from horse racing;

- from renting a horse for a photo session;

- from lodging services (hotel for a horse);

- from organizing events for corporate clients (horseback riding, excursion around the territory of a riding school, photographing, horseback riding, breakfast, lunch, dinner, children's play and much more);

- from gift certificates;

- one of the important services should be a medical complex for children with cerebral palsy;

- from the services of a restaurant- hotel in the club;

- from the services of the sauna / bath / pool in the club:

- and etc.

• The key resources are investments.
• Activities -

• - horseback riding;

  - horse riding lessons (including for children);

  - horse racing;

  - renting a horse for a photo session;

  COMMAND

  According to the survey, many people agree to work in an equestrian club. Specialized trainers will be invited from specialized training institutions after receiving the investment. The managers of the restaurant-hotel, sauna, pool will be my sons (they are entrepreneurs in the restaurant sector).

  INCOME PER YEAR

  Service volume plan for the billing period

  Period	Service type name	Sales volume per month (number of people; number of horse working hours)	Price (from one, per hour, for 1 horse)	Sales revenue per month (UAH)
  1-12 month	Owner's Horse Maintenance (Normal Package)	20 stalls = 20 owners	From 5300 to 8500 for 1 horse	105000-170000
  1-12 month	Owner's Horse Maintenance (Deluxe Package)	10 stalls = 10 owners	22000 to 25000	200000-250000
  1-12 month	Horse riding training	5 working hours per day per horse	Subscription from 6300 to 114000	630000-11320000
  1-12 month	Specialization (dressage)	3 working hours per horse	From 100 to 400 UAH / hour	13000-760000
  1-12 month	Sports run	From 1 hour for 1 horse	From 200 to 400 UAH	12000-24000
  1-12 month	Hunting an imaginary fox	Up to 3 hours	UAH 200 per person for 1 hour	57600-120000
  1-12 month	Earl hunting (with greyhounds	From 3 hours	UAH 600 per person for 1 hour	172800-69100
  1-12 month	Locker room rental	30 people per month	From 1300 UAH / month	40,000
  1-12 month	Horse rental	5 working hours a day	From 180 UAH / hour	340,000
  1-12 month	Commercial broods in show	No more than 3 hours a day 2-3 times a month	From 200 to 700 UAH per person per hour	16000-60000
  1-12 month	Club events, restaurant services	100 people 4 to 8 times a month	Prices according to contracts and prices	45000-1300000
  1-12 month	Services of a restaurant-hotel, sauna, swimming pool	everyday	Prices according to price lists	5,000,000-8,000,000
  1-12 month	Bereiter, farrier (forging) and other services	According to contracts	From 1500	270,000
  1-12 month	Shop for club members	Assortment of goods and souvenirs	50 to 50,000 and above	500,000
  1-12 month	Muck, frozen seed	From 1-2 orders per month	According to contracts (from 50,000)	50,000 to 90,000
  Total:				7001400-23485000

  PROFITABILITY

  If the development trends of this market continue, namely the growth of industry volumes by 10% and consumption at the rate of 20% per year, the company will achieve an increase in sales volumes up to UAH 87 million. a year or more.

  AMOUNT OF REQUIRED INVESTMENT - 63,045,600 UAH.

  MINIMUM INVESTMENT - UAH 63,000,000.

  INVESTMENT SCHEDULE

  Name of the investment development item	Quantity, pcs)	Investment disbursement date
  Rent (purchase) of land	Min. 4-5 hectares	30 days
  Buildings (stable from $ 500-700 / sq.m; riding hall - from $ 30 / sq.m.	from 4 thousand sq. m.	2 months
  Buying horses	thirty	30 days
  Purchase of equipment for horses and humans		15 days
  Purchase of a machine for processing the racetrack and dressage grounds	1	3 days
  Purchase of computer equipment	1	1 day
  Website, hosting, purchase of necessary scripts	1	30 days
  Construction of a restaurant-hotel, swimming pool, sauna	3	3 months
  Launch of a restaurant-hotel, sauna, swimming pool	3	30 days
  Total:		9 months

  PERIOD OF RETURN ON INVESTMENT - 2.5 years.

  OFFER TO THE INVESTOR:

  Based on the above, the investor will have a stake in the business. The investor will become one of the owners of the business, will receive income in the form of dividends in proportion to the share of the authorized / share capital.