WWL Ranch Operating Budget
We have received a great amount of support from the surrounding communities to construct and operate our facility; and we do not plan to disappoint. We will also depend on this support to keep our facility up and running, because we are here for the communities. The moment that the people feel that WWL Ranch is not needed anymore is the day it will no longer be in operation. In order to avoid this dreadful day, we are hoping to keep the facility alive by maintaining and increasing operations, patron use, and return employees. We want people to feel that that are a part of the WWL Ranch community.
Our operating budget reflects these efforts. All programing exists because of the communities' feedback on what they wanted out of our facility. This budget reflects how we plan to keep our structure, patrons and employees happy. We provide all programs requested, along with adequate employee benefits, and regular maintenance of our facility to keep operations at 100%. Our programming will provides us with a yearly revenue of $8,427,068; and expenses of $7,626,256.57, with a profit of $1,189,828.82. With these numbers, we will achieve a 7% yearly profit, which will allow us expand, improve, and create more for the needs and desires of our patrons and employees.
Our operating budget reflects these efforts. All programing exists because of the communities' feedback on what they wanted out of our facility. This budget reflects how we plan to keep our structure, patrons and employees happy. We provide all programs requested, along with adequate employee benefits, and regular maintenance of our facility to keep operations at 100%. Our programming will provides us with a yearly revenue of $8,427,068; and expenses of $7,626,256.57, with a profit of $1,189,828.82. With these numbers, we will achieve a 7% yearly profit, which will allow us expand, improve, and create more for the needs and desires of our patrons and employees.
wwlranch_operatingbudget.xlsx | |
File Size: | 33 kb |
File Type: | xlsx |