Video Game Truck Starting Business Plan
Simplified for one unit operation
Episode 13
Please feel free to print the information below and follow the video to better understand the numbers.
Please feel free to print the information below and follow the video to better understand the numbers.
Major Costs
1) Cost of Standard New 2.0 Unit $42,000 – $50,000
2) Cost of work Truck $10,000 (truck payment varies) $250?
3) Cost of Insurance A ($2,500) $208 per month
4) Cost of Insurance B ($400) $33 per month
5) Parking Location ($150) per month
TOTAL WITHOUT TRUCK: $45,050 – $53,050
TOTAL: $55,050 to $63,050 (TRUCK, TRAILER, INSURANCE, PARKING)
--------------------------------------
Pick up of trailer – Cost varies on (self pick up or delivery company).
--------------------------------------
Loan Payments:
A) Model without wrap
B) Model with wrap
A) $42,000 / 26,495 Down, 60 day no payments, $861.39 for 18 payments/ 18 months
B) $45,000 / 26,495 Down, 60 day no payments, $925.25 for 20 payments / 20 months
--------------------------------------
Free marketing consulting 1 year. $349/month - $(4,188 Value) Free
Back end SEO work for your website ($2,500 Value) Free
Free basic website set up $10 dollars per month.
Website name: $20-40 2 years
Phone (N/A) $40 p/m
New Games depending on market.
Other forms of advertising
Invitations (Emailed) $0
-----------------------------------------
Cost estimate of operations after 60 days of operations: (all numbers rounded up)
$930 Trailer unit payment
$250 Insurance A and B
$250 Truck Payment
$150 Parking Location
$40 Phone
$500 Other bills (Games, gas, repairs, other marketing) Rounded up
Total: $2,120
$325-350 per party (weekends)
$250-279 per party (weekdays)
Average = $292.5 Skewed Average
Break-even point with truck payments: $2,120 at an average of $292.5 per party = 7.24 Parties per month.
------------------------------------------------------------------------------------------------------
Average at: $292.5 325 350
7 parties = $2,047.5 $2,275 2,450
10 parties = $2,925
12 parties = $3,510
14 parties = $4,095 $4,550 $4,900
16 parties = $4,680
18 parties = $5,265
20 parties = $5,850 $6500 $7,000
22 parties = $6,435
24 parties = $7,020
1) Cost of Standard New 2.0 Unit $42,000 – $50,000
2) Cost of work Truck $10,000 (truck payment varies) $250?
3) Cost of Insurance A ($2,500) $208 per month
4) Cost of Insurance B ($400) $33 per month
5) Parking Location ($150) per month
TOTAL WITHOUT TRUCK: $45,050 – $53,050
TOTAL: $55,050 to $63,050 (TRUCK, TRAILER, INSURANCE, PARKING)
--------------------------------------
Pick up of trailer – Cost varies on (self pick up or delivery company).
--------------------------------------
Loan Payments:
A) Model without wrap
B) Model with wrap
A) $42,000 / 26,495 Down, 60 day no payments, $861.39 for 18 payments/ 18 months
B) $45,000 / 26,495 Down, 60 day no payments, $925.25 for 20 payments / 20 months
--------------------------------------
Free marketing consulting 1 year. $349/month - $(4,188 Value) Free
Back end SEO work for your website ($2,500 Value) Free
Free basic website set up $10 dollars per month.
Website name: $20-40 2 years
Phone (N/A) $40 p/m
New Games depending on market.
Other forms of advertising
Invitations (Emailed) $0
-----------------------------------------
Cost estimate of operations after 60 days of operations: (all numbers rounded up)
$930 Trailer unit payment
$250 Insurance A and B
$250 Truck Payment
$150 Parking Location
$40 Phone
$500 Other bills (Games, gas, repairs, other marketing) Rounded up
Total: $2,120
$325-350 per party (weekends)
$250-279 per party (weekdays)
Average = $292.5 Skewed Average
Break-even point with truck payments: $2,120 at an average of $292.5 per party = 7.24 Parties per month.
------------------------------------------------------------------------------------------------------
Average at: $292.5 325 350
7 parties = $2,047.5 $2,275 2,450
10 parties = $2,925
12 parties = $3,510
14 parties = $4,095 $4,550 $4,900
16 parties = $4,680
18 parties = $5,265
20 parties = $5,850 $6500 $7,000
22 parties = $6,435
24 parties = $7,020
