Commercial Ice Rink Options

• About Us
• Philosophy and Methods
• List of Services
  • Phase 1: Pre-Planning
  • Phase 2: Feasibility & Business Plan
  • Phase 3: Construction Services
  • Phase 4: Employee Training, Orientation, Procedures, Policies
  • Equipment Appraisals
  • Existing System System Problem Diagnostics & Reports
  • Arena Energy Studies & Recommendations
  • Snow Park Ice Slide & Winder Carnival Design
  • Arena Management Services
• Project Experience
• Team Qualifications
• Project Pictures
• Contact Us

Phase 2: Feasibility Report Structure

The business plan/feasibility study IRCC provides is customized for your specific project, market, competition, demographics, economic base, and population. It is a comprehensive planning tool which identifies the risks and opportunities of your project at the targeted installation site. All elements of the business are compared against historical models from rinks around the nation. Listed is an overview of the topic contained within this extensive feasibility and operational plan:

BUSINESS PLAN TABLE OF CONTENTS

SECTION 1 – EXECUTIVE SUMMARY

• Introduction
• Recommandation
• Site Analyses
• Location
• Demographics
• Transportation
• Shopping
• Recreation
• Arts & Entertainment
• Economy
• Industry Assessment
• Market
• Competition
• Competition Review
• Site Maps

SECTION 2 – ASSUMPTIONS

• Assumptions
• Market Risks
• A Few Noted Cautions

SECTION 3 – PRO-FORMA DEFINED

• Income Categories
• Expense Categories
• Financing – Cost & Income Summary
• First Year Projected Income & Expenses

SECTION 4 – SCHEDULES

• Model Ice Time Schedules
• Model Employee Schedule
• Daily Seasonal Ice Schedule

SECTION 5 – PRO-FORMA

• Projected Income - $
• Projected Income Graph
• Operating Expenses
• Operating Expense Graph
• Financing – Cost & Income Summary
• Payroll Breakdown
• Projected Income/COGS – 5 Years - $
• Projected Expenses – 5 Years - $
• Net Cash – 1,2,3,4,5,10,15,20 Years - $
• 5 year Projection Graph
• Quarterly Income – Cash Flow - $
• Quarterly Expenses – Cash Flow -$
• Quarterly Cash Flow -Graph
• Low, Pro-Forma, High – Projected Income
• Low, Pro-Forma, High – Projected Expenses

SECTION 6 - DEMOGRAPHICS

• 3, 5, & 7 Mile Radius Demographics Summary
• 3 Mile Radius Demographics For Town Specific
• 5 Mile Radius Demographics For Town Specific
• 7 Mile Radius Demographics For Town Specific
• 10, 15, 20 Mile Radius Demographics Summary
• 10 Mile Radius Demographics For Town Specific
• 15 Mile Radius Demographics For Town Specific
• 20 Mile Radius Demographics For Town Specific

SECTION 7 – INDUSTRY INFORMATION

• USA Hockey – Individual Registration History
• USA Hockey – Team Registration History
• USA Hockey – District Team Registration – Atlantic District
• USA Hockey – District Team Registration – Central District
• USA Hockey – District Team Registration – Massachusetts District
• USA Hockey – District Team Registration – New England District
• USA Hockey – District Team Registration – New York District
• USA Hockey – District Team Registration – Pacific District
• USA Hockey – District Team Registration – Rocky Mountain District
• USA Hockey – District Team Registration – Southeastern District
• USA Hockey – Girl’s / Women Registration Report
• National Sporting Goods Association (NSGA)
• United States Figure Skating Association (USFSA) Membership Statistics
• USFSA Basic Skills Registration Totals
• Ice Skating Institute (ISI) Membership Statistics
• National Hockey League (NHL) Attendance Rises
• NHL Attendance Figures

SECTION 8 PRE-OPENING LIST

• Pre-Opening & Temporary Expenses
• Building • Insurance
• Cash Handling
• First Aid Room & Training
• Policies and Procedures/Training
• Licenses – Permits – Taxes
• Ice Support
• Ice Making
• Supplies
• Music
• Office Supplies
• Printing
• Skate Repair
• Snack Bar
• Pro Shop
• Services
• Skating School
• Tools

SECTION – 9 JOB DESCRIPTIONS

• Manager
• Assistant Manager
• Administrative Assistant / Office Manager
• Skating School Director / Program Director
• Skating School Instructor
• Maintenance Supervisor
• Skate Guard
• Shift Supervisor
• Sport Shop Supervisor / Head Cashier
• Cashiers / Receptionist
• Snack Bar Manger
• Sales Representative
• Other Job Titles

SECTION 10 – WHY BUILD AN ICE RINK IN YOUR COMMUNITY

• Introduction
• Community Benefits
• The Parental Attraction
• Overall Popularity
• Consumer Spending
• Lasting Effects

SECTION 11 – SOURCES OF INFORMATION

• List Of Sources Information Used For Feasibility Study/Business Plan

If you would like to have a  Phase 2 feasibility study completed for your project, contact ATHLETIQUEST for a written proposal.