Business Plan Mohammed Selham 201100125 Mohammed Al Mushiri

Business Plan Mohammed Selham 201100125 Mohammed Al Mushiri 201501052 Abdulhakeem Al Yousef 201201978 Hussam Al Ghamdi 201500330 Yasser Al Mutairi 201100379

Outline 1. Introduction Service offered Proposed location Benefits and Needs Our Game Types Team 2. Financial Plan Objectives and Methods Timetable Tickets costs Overall costs Marketing Plan Expected Results 4. Conclusion Summary of Key Points Request for Action 5. References

Paintball Court Service Paintball Court is what Saudi Arabia needs and also to offer its population. It is illogical not have a paintball court in the eastern region when it has been introduced since 1980 s. The country considers itself to be modern and its population is boring the limited options of fun and entertainment. Our proposed site is along Azizyah Road

Location • Al Khobar, King Khalid Road, Al Azizyah • Land (rent), 1725 m 2

Benefits and Needs Provide a fresh alternative for the routine options of fun and entertainment Provide an alternative to a local alternative for the costly travel for similar experience Men’s Pavilion Provide an atmosphere for exiting family experience Provide a privacy/fun mix for the Saudi female population Female Pavilion

Game Types Mil. Sim Bushball Due Military Simulation designed to create an experience closer to military reality Teams competing in bushes (like natural jungle environment). Family team Arranged for boys and girls of the same family. Speedball flat with a minimum of natural obstacles Friend & Foe Two players competing in a friendly round.

Paintball Court Team Position Number Manager 1 Accountant/Cashier 1 Labors 2 Warehouse Keeper 1 Technician 1 Security 1 Position Employees Salary/Month (SR) Salary/Year (SR) Manager 1 8000 96, 000 Saudis 2 10, 000 (5, 000 each) 120, 000 Non-Saudis 4 10, 000 (2, 500 each) 120, 000 Total 7 48, 000 336, 000

Objectives & Methods • Our opening time will be: From 10 AM to 10 PM • Organizing multi-team competitions and tournaments. • Privacy for women players in the female pavilion. • Snack bar offering assortments of tea, coffee, beverages and snack services. • Well designed competition trophies

Timetable

Tickets costs Players Cost per Two rounds Extra round Two players 100 SR 75 SR A team of 6 players 250 SR 100 SR A team of 7 -10 players 500 SR 150 SR Tournament per team 1000 SR 200 SR Paintball cost (100 piece) Extra 100 piece 135 SR 75 SR

Costs Cast (SR) Rent Of land 600, 000 Site preparation, design & constructions 300, 000 Equipment & facilities. 100, 000 Registration of business costs 10, 000 Office equipment & furniture 20, 000 Advertising and promotion costs 60, 000 (year plan) Website (Host plan + Design) 3000 Employees salaries 336, 000 Non-Saudis VISA + Paper finishing + tickets 40, 000 Total Start-up Expenses SR 1, 469, 000

Marketing Plan Online Adv. Flyers & Posters Public papers Online Adv. • Social Media • Own website Flyers & Posters • Distribute flyers • Road posters Public Papers • Al-Youm newspaper • Al-Mobawabah Advertisement budget: 60, 000 SR

Expected Results Our Target (average cost of 150 SR for each tickets) Period Tickets Total Daily 5 750 SR Weekly 25 5, 250 SR Monthly 750 175, 500 SR Yearly 9, 000 1, 890, 000 SR From our research: 1 million paint shoots cast around 1500$ US dollar (5, 625 SR). If we sell 100 pint shoots for 135 SR = 1 M/100 * 135 = 1, 350, 000 SR

Summary of Key Points • It will serve the community and introduce a new service. • Creates a fresh alternative for the routine options of fun and entertainment. • After market researching its feasibility, cost, technical background, and income projection, the business is absolutely profitable.

Request for Action Supporting us on starting this business will insure high return profit your you and us.

References Sources: Paintball Facility Business Plan Sample - Executive Summary. (16 May, B Plans, 2016). From: www. bplans. com • • How to Build a Paintball Field Business. (1 October, Paintball, 2016 ). Sports Fields www. paintball. about. com • David, Y. , (2013). Paintball field packages : wholesale and equipment www. emoneypaintball. net • Zahib real state website https: //www. zaahib. com/view_listing/Ar/383287/-������� -���� -�� -���� �� -��� /����� -�����