3. • 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.
4. Category Last Year This Year Increase
Board Games $75,915 $115,856 $39,941
Role-playing Games $47,404 $77,038 $29,634
Puzzles $31,590 $38,540 $6,950
Models $19,200 $28,200 $9,000
Events $25,755 $46,065 $20,310
Totals $199,864 $305,699 $105,835
Our first year was profitable
Our second year was significantly better
5. Year Board Role-playing Puzzles Models Events
Games Games
Last Year $75,915 $47,404 $31,590 $19,200 $25,755
This Year $115,856 $77,038 $38,540 $28,200 $46,065
6. Year Qtr. 1
Last Year $37,761
This Year $61,594
7. • 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
8. • 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
