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Moodys Presentation!!HOOSIER LAND THEME PARK PROJECT!

1Moodys Presentation!!HOOSIER LAND THEME PARK PROJECT!

2Moody ClassesMath/AccountingMultimediaBusiness Writing Spanish Class

HOOSIER LAND EVENT CALENDAR!DatePlaceEventInfo7/9/09Concession area@ 5Indian jewelryExoticindiaarts.com and Bombay Boutique (a local store) will show a variety of jewelry from India. 7/15/09Stage 1-4 p.m.Chinese clothingChinesemoods.com will bring modern clothing. These fashions are in the traditional style.

7/21/09Concession area @ 7Chinese jewelryChinesewholesale.com will show Chinese jewelry. This includes beads, precious metals, and so much more!

7/25/09Stage @ 6:00African clothing The store Dupies will bring traditional clothing from Africa.

7/26/09Stage @ 6:30 China Oriental Folk Dance teamThe China Oriental Folk Dance team will perform dances from the Yunna province. 7/27/09Stage @7Southern Asian Dance teamThe Southern Asian Dance team will perform a fusion dance (a combination of modern western dancing)

7/28/09Stage area @6:30Akamba Bantu Ethnic Group The Akamba Bantu Ethnic Group will perform traditional Kenyan dances. 5HOOSIER LAND SPANISH CALENDAR!FECHA LUGAREventoINFORMACION9/7/09Zona de puestos@ 8Joyas indiasExoticindianarts.com y Bombay Boutique (una tienda local) expondrn una variedad de joyas de India.

15/7/09Escenario6-8Ropa de China Chinesemoods.com van a presentar ropa moderna. Esa ropa es tradicional21/7/09Zona de puestos6-9 Joyas chinas Chinesewholesale.com expondrn joyas de china. Incluye alborios, metales preciosos, y ms.

25/7/09Escenario @ 5Ropa de fricaLa tienda Dupies van a presentar ropa tradicional de frica26/7/09Escenario @6:30El equipo folklrico de ChinaEl equipo folklrico de china bailarn las danzas de la provincial de Yunna27/7/09Escenario @ 7El equipo folklrico de ChinaEl equipo de baile de Asia del sur bailarn una variedad de bailes modernos oestes28/7/09Escenario @ 7El equipo de baile Akamba BantuEl equipo de baile Akamba Bantu bailarn bailes tradicionales de Kenya6General park information Hours: 12 noon to 11 pm. Parking $2.00Days Open: Wednesday-Monday in the Summer Wednesday-Sunday in the WinterAdmission 48" & Over w/ Wristband$25.00Admission Under 48" w/ wristband$15.00Admission$8.00Ride Tickets$1.00Strollers, Wagons, & Wheelchairs$8.00carnival games!

Pick a hole

Fish Pond Game

String a ring 8

MORE RIDES!

Balloon And Dart Booth$6,000

Cross Bow Booth

Whack a mole $4,000MORE GAMESAND PRIZES11

Basket ball toss$4,195.00

Shark shooter$11,000PARK RULESNo alcoholic beverages are allowedWeapons and sharp objects are not allowedGlass containers are not allowedRunning, unruly behavior and profanity are not permittedPets are not allowed unless a service animalNo outside foodNo litteringThose under 48cannot ride adult ridesChildren under 12 must be accompanied by guardian or person 16 years or older. Do not leave children unattended. 13HOOSIER LAND RULES (continued)Some rides are not recommended for those with the following health problems:

guests with heart conditions or high blood pressurepregnant guestsguests with back or neck problemsguests with recent surgery

14Safety Guidelines

Certain rides & attractions have restrictions based onphysical or medical conditions. Signs are posted at eachride entrance to give safety guidelines.

Shirt and shoes are required on all rides.

Smoking is permitted only in designated areas. Please see park map for smoking areas.

For the Safety of our guests.We reserve the right to inspect all bags, backpacks &other containers brought into the park.

Hoosier Lands Park Rules!15Emergency proceduresIf you decide to keep gum or any type of food in your mouth while on a ride, we will not take any responsibility if you choke.

If you have any type of health issues such as:Respiratory ProblemsPregnancyHeart ProblemsJust had a major surgery

***then you shouldnt get on any rides and if you choose to do so then its at your own risk

16Everyday Procedures (cont)If there is some kind of health issue while a ride is in progress:

First, stop the ride.The ride operator would call the first aid station and report the emergency.

Once the first aid arrive they should call the ambulanceEvacuate the other persons on the ride.Block the area from other people.Examine the person with the emergency.Close the ride until further notice; give time in order to determine whether the incident was caused by the ride or not.17In case of a ride getting stuck of any kind:People should stay seated and follow directions from ride operator.Ride operator should call the security station.The security will alert the fire department.Once everyone is taken out of the ride by the fire department, they need to be checked for injuries or any health problems.

18*In case a child is reported MISSING:The guardian should report to the Security Guards and give them needed information.The Security needs to report the information to the park on an intercom so it can be heard by the people in the park.The police will be notified and called to the park to assist in the search.The park will automatically be shut down and no one can enter or leave until the child is found. ALL CHILDREN should receive an orange wristband to distinguish them from adults quicker.Violence issues:Security should be immediately at the scene.Security should remove those involved in the fight from the scene.If need be, those involved may be removed from the park. If need be, those involved may be arrested.Weather Conditions:TORNADOES: the staff should evacuate all of the people to emergency designated areas and other safe closed off areas. FLOODS: evacuate the building.SNOW STORMS: when there are blizzard conditions the park will be closed.If there is a winter storm advisory by the National Weather Service then the park will be closed.If there is up to 6 inches of snow then the amusement will be closed.

20Reglas del parque

No bebidas alcohlicas.No envaces de vidrio.No comida de afuera.No armas y cosas afiladas.No pauelosNo graffiti.No corran. No se comporten mal. No palabras malas.No animals.( sino animals de servicio)No ensucien.Los nios menores de 12 tienen que tener un guardian o una persona de 16 aos o ms. No dejen a los nios solos.

PARK RULES (spanish)21 Reglas y Regulaciones

Las atracciones no son recomendadas para personas con problemas de corazn y presin de sangre.

Las atracciones no son recomendadas para las mujeres embarazadas.

Las atracciones no son recomendadas para personas con problemas de la espalda y el cuello.

Personas abajo de 48 no pueden montarse en las atracciones de los adultos.

22Health Concerns and RULES! (english)Ride procedures/requirements: Rides are not recommended for persons with health problems such aspregnant women neck and/or back problemshigh blood pressure

Those under 48 are not permitted on adult rides. Arcades and alternative rides are available. Some sandals not permitted on rides (Please see ride attendant)

23INDIANA TEEN WORK HOURS!Indiana Teen Work Hours Labor Law Poster will and must be posted for employees to see. No minor who is 16 or 17 years of age and a student may be employed or permitted to work on a school day after 7:30 a.m. and before 3:30 p.m. unless the employer has on file a written exception issued by the school that the child attends. Minors 16 or 17 years of age who have graduated from high school or have received a General Education Development (GED) diploma are not subject to the hour restrictions set out below and are not required to obtain a work permit. TEEN BREAK LAWAs a teen worker under the age of 18, you must receive one or two breaks totaling 30 minutes when you are scheduled to work 6 or more consecutive hours.

EFFECTIVE July 1, 2003 Teens under 18 years of age must be accompanied by a coworker who is at least 18 years of age when working after 10:00 p.m. and before 6:00 a.m. in an establishment that is open to the public.

24Organizational Chart

1st DRAFT OF THE COMPANY NAME

HOOSIER LAND FLYER!!FINAL DRAFT OF THE COMPANY NAMEMarketing Target MarketsTeensFamiliesLogo DesignDifferent version of the company name. BillboardsWhy we chose Burkhart AdvertisingBus AdsNewspaper AdsBrochures Ticket Design

BILLBOARDS AND SIGNS IN SPANISH

NO SMOKING

NO SMOKING

Prohibido Fumar

Prohibido FumarNo FuncionaNOT OPERATING!!

ENGLISH BILLBOARD!

SPANISH BILLBOARD!

HOOSIER LAND BILLBOARD!MOODYS!!

PRINCESSTAYANNAFIONAALPHONSOANDREA42MOODYS

EDWINJADALADARIUSLANGSTON43

Proposed Location
Lafayette Blvd
Western Ave.

Financial Documents
Income Statement Balance Sheet Cash Flow Projected Income Statement

Income Statement

201020112012Sales Receipts$6,026,520.00$8,392,800.00$10,569,000.00COGS$3,245,200.60$3,245,200.60$3,245,200.60Gross Margin$2,781,319.40$5,147,599.40$7,323,799.40Expenses$7,156,670.00$7,156,670.00$7,156,670.00Operating Earnings-$4,375,350.60-$2,009,070.60$167,129.40Pretax Earnings-$4,375,350.60-$2,009,070.60$167,129.40Income Tax$131,260.52$60,272.12$5,013.88Net Income-$4,506,611.12-$2,069,342.72$162,115.52

Balance Sheet

AssetsLiabilitiesCash270,000Notes Payable16,730,000Accounts Recievable0Accounts Payable0Inventory2,171,000Interest Payable0Prepaid Expenses0Taxes Payable0Other Current Assets13,000,000Other Current Liabilities0Total Current Assets15,441,000Total Current Liabilities0Fixed Assets2,171,000Long Term Debt0Intangibles0Other Noncurrent Liabilities0Other Noncurrent Assets0Total Liabilities16,730,000Total Assets17,612,000Net worth882,000

Total Liabilities & Net worth17,612,000

Cash Flow

Sources of CashSales$6,026,520.00Other Sources$0.00Interest$0.00Invested Capital$270,000.00Total Cash In$6,296,520.00

Uses of CashCOGS$3,245,200.60SG&A(Sales General & Administrative Expense)$50,000.00Interest on loan$1,036,075.00Debt Principal Payments on loan$108,597.00Taxes$15,000.00Equipment Purchase$2,171,000.00Dividends$0.00Total Cash Out$6,625,872.60

Net Change in Cash = uses - sources-$329,352.60Beginnig Cash on Hand = our investments$270,000.00Ending Cash on Hand = net change - beginning-$599,352.60

Projected Income

INCOME201020112012Net Sales$6,026,520$8,392,800$10,569,000Cost of Goods Sold (COGS)$3,245,201$3,245,201$3,245,201GROSS PROFIT = net sales - cost of goods$2,781,319$5,147,599$7,323,799

OPERATING EXPENSESGeneral and Administrative Expenses$10,000$2,000$2,000Salaries and wages$2,995,200$2,995,200$2,995,200Bank Loan principal$108,597$117,610$127,372Bank Loan Interest expenses$1,036,075$1,027,061$1,017,300Maintenance$75,000$50,000$50,000Furniture and equipment purchase$50,000$200$200Insurance$100,000$100,000$100,000Utilities$2,400,000$2,500,000$2,600,000Office supplies$5,000$1,000$1,000Marketing and advertising$246,750$100,000$100,000Travel$10,000$10,000$10,000Bad Debt$0$500$500Depreciation and amortization$217,100$434,200$651,300TOT OPERATING EXPENSES = sum$7,253,722$7,337,771$7,654,872

Net income before taxes=gross profit-tot oper exp-$4,472,403-$2,190,172-$331,073Provision for taxes on income - * 15%-$670,860-$328,526-$49,661NET INCOME AFTER TAXES = Net income-taxes-$3,801,542-$1,861,646-$281,412

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Financial Documents
Income Statement Balance Sheet Cash Flow Projected Income Statement

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Income Statement

201020112012Sales Receipts$6,026,520$8,392,800$10,569,000COGS$3,245,200$3,245,200$3,245,200Gross Margin$2,781,319$5,147,599$7,323,799Expenses$7,156,670$7,156,670$7,156,670Operating Earnings-$4,375,350-$2,009,070$167,129Pretax Earnings-$4,375,350-$2,009,070$167,129Income Tax$131,260$60,272$5,013Net Income-$4,506,611-$2,069,342$162,115

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Balance Sheet

AssetsLiabilitiesCash270,000Notes Payable16,730,000Accounts Recievable0Accounts Payable0Inventory$2,000,000Interest Payable0Prepaid Expenses0Taxes Payable0Other Current Assets13,000,000Other Current Liabilities0Total Current Assets15,000,000Total Current Liabilities0Fixed Assets2,171,000Long Term Debt0Intangibles0Other Noncurrent Liabilities0Other Noncurrent Assets0Total Liabilities16,730,000Total Assets17,171,000Net worth441,000

Total Liabilities & Net worth17,171,000

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Cash Flow

Sources of CashSales$6,026,520Invested Capital$270,000Total Cash In$6,296,520

Uses of CashCOGS$3,245,200SG&A(Sales General & Administrative Expense)$50,000Interest on loan$1,036,075Debt Principal Payments on loan$108,597Taxes$15,000Equipment Purchase$2,171,000Total Cash Out$6,625,872

Net Change in Cash = uses - sources-$329,352Beginnig Cash on Hand = our investments$270,000Ending Cash on Hand = net change - beginning-$599,352

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Projected Income

INCOME201020112012Net Sales$6,026,520$8,392,800$10,569,000Cost of Goods Sold (COGS)$3,245,201$3,245,201$3,245,201GROSS PROFIT = net sales - cost of goods$2,781,319$5,147,599$7,323,799

OPERATING EXPENSESGeneral and Administrative Expenses$10,000$2,000$2,000Salaries and wages$2,995,200$2,995,200$2,995,200Bank Loan principal$108,597$117,610$127,372Bank Loan Interest expenses$1,036,075$1,027,061$1,017,300Maintenance$75,000$50,000$50,000Furniture and equipment purchase$50,000$200$200Insurance$100,000$100,000$100,000Utilities$2,400,000$2,500,000$2,600,000Office supplies$5,000$1,000$1,000Marketing and advertising$246,750$100,000$100,000Travel$10,000$10,000$10,000Bad Debt$0$500$500Depreciation and amortization$217,100$217,100$217,100TOT OPERATING EXPENSES = sum$7,253,722$7,120,671$7,654,872

Net income before taxes=gross profit-tot oper exp-$4,472,403-$1,973,072-$103,127Provision for taxes on income - * 15%-$670,860-$295,961-$15,469NET INCOME AFTER TAXES = Net income-taxes-$3,801,542-$1,677,111-$87,658

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WERE YOUR LANDFOODGAMESFUNGRAND OPENINGHOOSIER LAND

UN LUGAR PARA TICOMIDAJUEGOSDIVERCIONGRAN APERTURA!HOOSIER LAND

UN LUGAR PARA TICOMIDAJUEGOSDIVERCIONHOOSIER LANDLOCALIZADO EN SOUTH BEND, IN.FUNGAMESWERE YOUR LAND!!FOODHOOSIER LAND