Julia Pinon Lee McLaughlin Victor Scott Derek Waddoups

7/17/2012

The Entertainment Lair

7/17/2012

The Entertainment Lair

 Gaming has never been more popular than it is today. Dedicated gamers want to utilize proven marketing and design concepts. Franchises would be individually owned and operated.

7/17/2012

The Entertainment Lair

Category Board Games Role-playing Games Puzzles Models Events Totals

Last Year $75,915 $47,404 $31,590 $19,200 $25,755 $199,864

This Year $115,856 $77,038 $38,540 $28,200 $46,065 $305,699

Increase $39,941 $29,634 $6,950 $9,000 $20,310 $105,835

Our first year was profitable

Our second year was significantly better

7/17/2012

The Entertainment Lair

Year

Board Games $75,915 $115,856

Roleplaying Games $47,404 $77,038

Puzzles

Models

Events

Last Year This Year

$31,590 $38,540

$19,200 $28,200

$25,755 $46,065

7/17/2012

The Entertainment Lair

Year Last Year This Year

Qtr. 1 $37,761 $61,549

7/17/2012

The Entertainment Lair

 Site selection and initial setup consistent with our mission statement Inventory and product selection Detailed marketing program based on:
Resources of all types A variety of gaming events

Financial model

7/17/2012

The Entertainment Lair

 Create detailed financial proposal including funding requirements to launch franchise campaign Identify at least two potential franchisees for next year Expand to ten additional franchises in second year
7/17/2012 The Entertainment Lair