Professional Documents
Culture Documents
Ventnor Winter Gardens LTD Presentation
Ventnor Winter Gardens LTD Presentation
Introduction to who we are Why we are the right people Brief overview of the proposal Review of financial forecasts Short term Vision Longer Term Vision Financial commitment Summary
Operation Year 1 to 3
All figures are based on 30% food cost and fluctuate seasonally Initial figures are based on average spend of 15/customer, minimum of 86 to 108 covers a day in summer No cash return on the initial investment will be sought Moderate refurbishing costs outside of initial investment are included in forecast
Financial Matters
Initial outlay of at least 100,000 prior to full operation, from private funds First year investment is 250,000, from private funds, longer term financial commitment expected to be 750,000 Longer term capital will be secured through private capital, reinvestment and commercial loans. The purchase price offer to the current owner is 1
In Summary
Demonstrably committed team, comprising the range of expertise needed for success Vision, determination and capital to restore the building and create a financially sustainable arts and entertainment destination Establish a lively, family friendly, year round eatery Marketing to entertainment and cultural event promoters to attract tours, festivals and movie screenings for a well-rounded programme Giving back to the community via the grant scheme and access for events, performances and meetings