CRICKET STADIUM

THE PAVILION

Chilkur Hyderabad, Andhra Pradesh Phone: +919966850996 E-Mail: gowthammeister@gmail.com

THE PAVILION

The Project

Cricket ground

Club House

Open Stage

Other sports

The project will be built in three phases. 1) Cricket ground + Club house a. A state of art cricket ground with professional pitch, flood lights, dug-outs, boundaries with hoardings, score board and all round fencing b. A reception with a supervisor, lockers and basic cafeteria [coffee, tea, cold drinks, chips, samosas] c. A club house with 4 rooms Reception, Lounge, Poker room, Bedroom with bathroom d. 2 Bathrooms Male and Female e. Generator for night lights with a generator shed f. Maintenance shed for gardening equipment and tools 2) Open Stage a. An open air theatre a raised open stand with some cement stairs enough for corporate gathering and team building activities 3) Other Sports future proposals a. A badminton court b. A Volley ball court beach c. Table tennis, caroms d. Tennis court [concrete] e. Food court contract
The total project cost for phase 1 and 2 is Rs.25,00,000 Levelin g Grass Pitch Fencing Lights Clubhous e Misc. Launch

THE PAVILION

2,00,00 0

2,00,00 0

4,00,00 0

2,00,00 0

4,00,00 0

8,00,000

2,00,00 0

1,00,00 0

The Market
After the first phase of the project, we will be able to rent the cricket ground to individual teams and also organize cricket tournaments corporate level and college level After the next 2 phases we shall be able to project The Pavilion as a corporate destination for sport and game

Financial Projections
As per the current market conditions the packages and prices Package name Day game [8:00AM-12:00PM] [1:00PM-5:00PM] Package Description 4 hours access to the ground, dug-out, toilets and nets Refreshments will be provided [@ cost] No lights Night game [7:00PM-11:00PM] [11:00PM-2:00AM] 4 hours access to the ground, dug-out, toilets and nets Refreshments will be provided [@ cost] Flood lights Full day game [6:00AM-6:00PM] 12 hours access to the ground, dug-out, toilets and nets Refreshments will be provided [@ cost] No lights Day-night game 12 hour access to the ground, dug-out, toilets Rs. 25000 Rs. 15000 Rs. 12000 Price Rs. 7000

THE PAVILION

[12:00PM-12:00AM]

and nets Refreshments will be provided [@ cost] Lights on at 6:00 PM

Based on the current market demand in Hyderabad, the projected utilization per month of the cricket ground is as below. W e have considered 3 scenarios:

Day Day game weekend Day game week Day Revenue Night game weekend Total Revenue

Minimum 8x7K = 56K

Average 10x7K = 70K

Maximum 12x7K = 84K

4x6K = 24K

6x6K = 36K

8x6K = 48K

Rs.80000 8x12K = 96K

Rs.106000 12x12K = 1.4K

Rs.132000 16x12K = 1.9K

Rs.176000

Rs.250000

Rs.324000

Projected expenses per month for the cricket ground Watch man and family salary Supervisor salary Gardening Electricity [water] Generator lease Marketing cost Fuel cost Minimum 8x2K = 16K Average 12x2K = 24K Maximum 16x2K = 32K 10,000 15,000 5,000

10,000 - 20,000 - 15,000 [website, broachers & others]

Monthly projections net profit Minimum Average Maximum

THE PAVILION

Revenue Expenditure Net Profit

176000 91000 85000

250000 99000 151000

324000 107000 217000

In addition to that we plan to organize at least three tournaments two corporate and one college level with 18 teams each. Participation fee for each team would be Rs.30000 and average duration of the tournament will be 6 weeks. Expected expenditure for 6 weeks will be 190000. The average profit per tournament will be Rs.3 50000 For the sake of computing a projected annual profit 1) Minimum sales in 3 months [rainy & festivals] = 3x85K 2) Average sales in 4 months = 4x150K 3) Three tournaments in 5 months = 3x350K Total projected profit for the first year

= 255000 = 605000 = 1050000 = 1910000

THE PAVILION

Partners rules: 1. No special discounts for partners / partners friends packages 2. The partners shall not be given any credit payment must be done before the game begins 3. All the collections must be deposited into a single bank account on every Monday 4. Online schedules shall be maintained and reconciled with the supervisor register on a monthly basis 5. Monthly schedules and collection reports signed by all the three managers 6. Club house access shall also be entered in the supervis or register 7. All partners shall have access to the club house 8. No public gambling / partying allowed in the ground / club house

THE PAVILION

Partnership Managers agreement: 1. After the launch, the profits / losses from the months 1 and 2 shall go to the managers as salary 2. Any profits from Month 3 and 4 to the partners as dividends 3. Any profits from Month 5 and 6 to the managers as salary 4. After 6 months the profits shall be shared in the following manner a. ____% to the partners as dividend b. ____% to the managers as salar y