WABASHKANative American Canoe Trips

By: Wesley Tenasco

WHAT IS IT? Wabashka

Native American Canoe Trips

2 day Trips down the Eagle Desert River

Culture

Pictures retrieved from: www.thecanadianencyclopedia.ca wings.buffalo.edu

PROOF OF OPPORTUNITY Used to run trips before

The Gatineau River

Close to Ottawa

No other canoe tripping companies in the area

No other native themed canoe tripping company in an even larger area.

THE NUMBERS Start up cost

Break even

WabashkaMonthly Cash Flow

Totals

Openning Balance

Income

Canoe trip Px 448

Canoe trip rev (Px x 120) 67,200.00

0

0.00

Income for month 67,200.00

Expenses

Variable trip expense:

guide wage 11,200.00

fuel 2% 1,344.00

food 5% 3,360.00

boat maintenance 5% 3,360.00

0.00

Total variable expense 19,264.00

Fixed expense:

Salary 36,000.00

Vehicle payment 0.00

Insurance 5,000.00

0.00

0.00

promotion 5,000.00

bike payment 0.00

Total fixed expense 46,000.00

Total Expense (month) 65,264.00

Closing Balance 117.20

5th Year of Operation 3117.20

TARGET MARKET Educated

Between the ages of 18 – 40

Live in Ottawa (or go to school in Ottawa)

How we will reach our target market

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