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Five steps action plan

1. Need to finalize the right place to rent, which is in green zone (cultivation land).
2. Authority permissions and compliances
3. Setting up the academy, Hiring Manpower, trainers and purchasing equipment’s.
4. Promotion on daily newspapers and billboards.
5. Creating a buzz by organizing an event to catch the eye of customer.

Unit economics

Cricket Academy fees: 2000/month


Shooting range fees: 5000/month/hr
Horse riding fees: 5000/month/hr.

COSTING

PROJECT COST: 16 LAKH

EXPENSES:

Property lease 5 years area 5000sq meters at a rate of Rs 3,50,000/- year


Property repair or construction cost Rs 200,000
Horse cost Rs 40000/ each( starting with 2 horse)
Shooting range work including guns Rs 4,00,000/-(2 air pistol Rs40,000/each & 1 air rifle at 1,50,000
old) lights Rs20,000 + target carrier machine 5nos Rs 5,000/each+misc
Cricket pitch cost 2nos Rs50,000/each
Cricket ground covering nets Rs.50000/-

1225000

Manpower with monthly salary

Security guard 2nos Rs. 15000/each


Cricket coach 1 nos Rs. 30000
Visiting Cricket Coach Rs. 20000/ visit (4 in a month)
Shooting coach 1 nos Rs 25000/-
Horse care taker 1 nos Rs 13000/-
Horse riding coach 1nos Rs 15000/-
Manager /supervisor 1nos Rs 20000/-

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