Roller Skating Rink Business Plan Template

Written by Dave Lavinsky

Roller Skating Rink Business Plan Template
Table of Contents
Table of Contents

If you’re looking to create a roller skating rink business plan, you’ve come to the right place!

Over the past 25 years, the PlanPros team has helped over 1 million entrepreneurs and business owners write business plans….and many of them have started and grown successful roller skating rink businesses. Below is an example of a business plan for a roller skating rink business.

Roller Skating Rink Business Plan Example

Below is our roller skating rink business plan template and sample plan created using our free ai business plan generator:
 

I. Executive Summary

Company Overview

At Glide Roller Arena, located in the vibrant community of Parker, CO, we are dedicated to providing a top-notch roller skating experience for individuals of all ages. Our facility is designed to offer a variety of entertainment options beyond skating, such as arcade games and a snack bar, catering to the diverse interests of our customers. Our commitment is to create a fun, safe, and inviting atmosphere where families, teenagers, and adults alike can enjoy themselves, celebrate special occasions, and participate in community events. As a business, we are focused on becoming a staple in our local community, offering an enjoyable and affordable recreational option that stands out for its quality and the memorable experiences it provides.

Success Factors

Our success hinges on several key factors: providing a high-quality and enjoyable skating experience, maintaining a safe and welcoming environment, and fostering community engagement through events and partnerships. To date, we have accomplished establishing a well-designed and operated facility that appeals to our target demographic in Parker, CO. Our efforts in building relationships with local schools, organizations, and businesses have begun to solidify our presence in the community, setting a strong foundation for future growth and continued success.

Industry Analysis

The roller skating industry has experienced a resurgence, blending nostalgia with modern entertainment trends. Our analysis indicates a growing demand for recreational activities that promote physical health, social interaction, and family-friendly environments. The industry’s competitive landscape is shaped by these evolving consumer preferences, with successful arenas offering a mix of traditional skating experiences and innovative entertainment options. Glide Roller Arena, by aligning with these trends and focusing on the customer experience, is well-positioned to capitalize on the industry’s positive trajectory. The industry’s dynamics underscore the importance of marketing, community engagement, and facility management in achieving success.

Customer Analysis

Our primary focus is on catering to local families in search of enjoyable recreational activities, offering them a safe and fun environment for celebrations and casual outings. Teenagers and young adults represent a significant portion of our customer base as well; we aim to attract them with vibrant social events and themed skate nights. Engaging with local schools and community organizations through special programs and partnerships allows us to build strong community ties, while fitness enthusiasts are drawn to our health-oriented skating sessions. Additionally, by providing tailored packages for corporate events, we tap into the corporate market, promoting team-building and employee engagement opportunities.

Competitive Analysis

Our top competitors are other local entertainment venues that offer similar recreational activities. However, Glide Roller Arena differentiates itself through our focus on creating a comprehensive roller skating experience, enhanced by our additional entertainment options and a strong commitment to community engagement. Our competitive advantage lies in our ability to provide a unique blend of activities, superior customer service, and a commitment to safety and enjoyment for all our visitors, setting us apart in the Parker, CO, entertainment landscape.

Marketing Plan

We are committed to attracting a diverse customer base through a multi-faceted marketing strategy, emphasizing both online and community-based approaches. Our online marketing efforts will be focused on social media engagement, targeted ads, and search engine optimization to increase our visibility and attract visitors to our website. Email marketing will allow us to maintain communication with our customers, offering them updates and promotions. In our community, we will strengthen our presence by partnering with local organizations and hosting special events that cater to various groups. Traditional marketing tactics, such as flyers and local advertisements, will complement our digital efforts, ensuring broad exposure for Glide Roller Arena within Parker, CO, and the surrounding areas.

Operations Plan

Our operations are centered around providing a seamless and enjoyable customer experience, from entry to departure. Key processes include efficient facility management, high-quality customer service, and effective event organization. We have outlined milestones such as the launch of new themed nights, community partnership programs, and facility upgrades, aiming to continuously improve our service offering and cement our position as a premier entertainment destination in Parker, CO.

Management Team

The management team at Glide Roller Arena brings together a diverse set of skills and experiences, all united by a passion for roller skating and community engagement. Our team’s expertise spans operations management, customer service, event planning, and marketing, equipping us with the necessary tools to achieve our business goals and ensure the satisfaction of our customers.

Financial Plan

To realize our growth objectives and enhance our offerings, Glide Roller Arena is seeking financial investments. These funds will be allocated towards facility improvements, marketing efforts, and the expansion of our entertainment options, ensuring we continue to provide an unparalleled roller skating experience and strengthen our market position.

Summary

Below is an overview of our expected financial performance over the next five years:

FY 1 FY 2 FY 3 FY 4 FY 5
Revenues $2,473,311 $2,678,176 $2,900,009 $3,140,218 $3,400,323
Direct Expenses $978,150 $1,027,982 $1,080,353 $1,135,392 $1,193,235
Gross Profit $1,495,160 $1,650,193 $1,819,656 $2,004,825 $2,207,087
Gross Profit (%) 60.5% 61.6% 62.7% 63.8% 64.9%
Other Expenses $97,085 $100,030 $103,065 $106,192 $109,414
EBITDA $1,398,075 $1,550,162 $1,716,590 $1,898,633 $2,097,673
Depreciation $56,000 $56,000 $56,000 $56,000 $56,000
Amortization $0 $0 $0 $0 $0
Interest Expense $40,000 $40,000 $40,000 $40,000 $40,000
Income Tax Expense $455,726 $508,956 $567,206 $630,921 $700,585
Net Income $846,349 $945,205 $1,053,383 $1,171,711 $1,301,087

 

II. Company Overview

Glide Roller Arena is a new Roller Skating Rink that has recently opened its doors to serve the residents of Parker, CO. As a local roller skating rink, we understand the gap in the market for high-quality roller skating experiences in the area and are here to fill that void. Our mission is to provide a top-notch roller skating environment that caters to enthusiasts and casual skaters alike.

At Glide Roller Arena, we offer a variety of products and services designed to enhance your roller skating experience. Our offerings include skate rentals, allowing you to enjoy the rink even if you don’t own a pair of skates. We host skating sessions and events, creating a vibrant community atmosphere that’s perfect for meeting new people or enjoying a fun outing with friends and family. For those looking to improve their skating skills, we offer skate lessons from experienced instructors. Additionally, our Pro Shop is stocked with all the essentials and more, ensuring you have access to quality gear. And of course, no skating experience would be complete without concessions and refreshments to keep you energized during your visit.

Located in Parker, CO, Glide Roller Arena is perfectly positioned to serve the local community with a fun and engaging roller skating environment. Our success is built on a foundation of experience and a commitment to excellence. Our founder brings valuable experience from previously operating a successful roller skating rink. This experience, coupled with our dedication to creating a more engaging environment for skaters of all ages and skill levels, sets us apart from the competition and positions us for success.

Since our founding on January 7, 2024, as a C Corporation, we have hit several key milestones. We have successfully designed our logo, developed our unique company name, and secured a fantastic location for our rink. These accomplishments are just the beginning of our journey to becoming the go-to roller skating destination in Parker, CO.

 

III. Industry Analysis

The roller skating rink industry in the United States is currently a thriving market, with an estimated size of over $1 billion annually. This industry has seen steady growth over the past few years, driven by factors such as increased interest in recreational activities and family-friendly entertainment options. With more people looking for fun and active ways to spend their leisure time, roller skating rinks have become a popular choice for individuals of all ages.

Looking ahead, the roller skating rink industry is expected to continue its growth trajectory, with market analysts predicting a compound annual growth rate of around 3% over the next five years. This projected growth is fueled by factors such as rising disposable income levels, changing consumer preferences towards experiential entertainment, and the increasing popularity of roller skating as a recreational activity. As more people seek out unique and engaging experiences, roller skating rinks are well-positioned to capitalize on this trend.

For Glide Roller Arena in Parker, CO, these industry trends bode well for its future success. As a new roller skating rink serving customers in a growing community, Glide Roller Arena stands to benefit from the increasing demand for recreational activities and family-friendly entertainment options. By offering a fun and exciting experience for visitors of all ages, Glide Roller Arena has the potential to carve out a niche in the market and attract a loyal customer base. With the roller skating rink industry on the rise, Glide Roller Arena is well-positioned to thrive in this competitive market.

 

IV. Customer Analysis

Below is a description of our target customers and their core needs.

Target Customers

Our primary target customers will be local families seeking recreational activities. We will tailor our offerings to include family-friendly events, birthday parties, and special discounts for group bookings. Parents will appreciate a safe and enjoyable environment for their children.

Teenagers and young adults will also form a significant part of our customer base. We will organize themed skate nights, music events, and provide a vibrant social atmosphere. This segment will be attracted by the opportunity to socialize and engage in a fun, active pastime.

Moreover, we will target local schools and community organizations. We will offer special programs and partnerships for school events, team-building exercises, and community fundraisers. This will help us to build strong ties within the community.

Fitness enthusiasts will find our facility appealing due to the health benefits associated with roller skating. We will provide fitness-focused skating sessions and classes to cater to this segment. This will attract individuals looking to incorporate a fun and effective workout into their routine.

We will also focus on attracting corporate clients for team-building events. Customized packages for corporate events will be offered to enhance employee engagement and morale. This will help us to tap into the corporate market in Parker, CO.

Customer Needs

Customers expect a safe and well-maintained environment where they can enjoy roller skating. Glide Roller Arena meets this need by offering state-of-the-art facilities and ensuring regular maintenance. The venue also has protective gear and trained staff to enhance safety measures for all age groups.

Entertainment and social interaction are key needs for customers seeking a fun activity. Glide Roller Arena provides themed nights, live DJ events, and group activities to foster a vibrant social atmosphere. It also has a spacious seating area where friends and families can gather and relax.

Convenience and accessibility are crucial for customers to have a seamless experience. The arena offers ample parking, easy online booking, and flexible operating hours to accommodate various schedules. Additionally, the location is accessible by public transportation, making it convenient for everyone.

Customers also look for value-added services to maximize their experience. Glide Roller Arena offers skating lessons, rental options, and a pro shop with skating gear. Special packages for birthdays and corporate events cater to diverse customer needs, ensuring a comprehensive skating experience.

 

V. Competitive Analysis

Direct Competitors

Glide Roller Arena’s competitors include the following companies:

Roller City

Roller City offers roller skating sessions, birthday party packages, private events, and skating lessons. Their price points range from $7-$10 for general admission, with additional costs for skate rentals and party packages. They generate revenues primarily through ticket sales, party bookings, and skate rentals. Roller City is located in Lakewood, CO, serving the Denver metropolitan area. Key customer segments include families, teenagers, and birthday party groups. Roller City’s strengths are its established presence and diverse offerings. However, they face weaknesses in facility upgrades and modern amenities.

South Suburban Parks & Recreation District

South Suburban Parks & Recreation District offers roller skating within its extensive network of recreational facilities. Services include public skating sessions, skating lessons, and special events. Pricing varies widely, typically around $6-$10 depending on the facility and event. Revenue is generated from public admissions, lessons, and event bookings. They serve a broad geographic area including Centennial, Littleton, and Englewood, CO. Customer segments are diverse, including families, school groups, and recreational sports enthusiasts. Strengths include a wide range of recreational options and strong community ties. Weaknesses involve the variability in facility quality and less focus on roller skating as a primary activity.

Skate City

Skate City provides roller skating sessions, birthday parties, group events, and skating lessons. Their price points range from $6-$9 for general admission, with additional charges for skate rentals and party packages. Revenues are derived from entry fees, party bookings, and skate rentals. Skate City operates multiple locations, including Aurora, CO, and Colorado Springs, CO. They serve various customer segments such as families, youth groups, and community organizations. Key strengths include multiple locations and a well-recognized brand. Weaknesses involve competition from other entertainment options and the need for periodic facility updates.

Competitive Advantages

At Glide Roller Arena, we create a more fun and engaging environment for skaters of all ages and skill levels than our competition. Our state-of-the-art facilities include high-quality sound and lighting systems, providing an immersive experience that keeps our customers coming back. Our friendly and skilled staff are always on hand to offer guidance and ensure safety, making our rink a welcoming place for families, beginners, and experienced skaters alike. Additionally, we offer tailored programs such as themed skate nights, skill-building workshops, and private events that cater to diverse interests and skill levels, enhancing the overall experience for our patrons.

We also pride ourselves on maintaining a clean, safe, and inviting atmosphere that sets us apart from other rinks. Our commitment to customer satisfaction is evident in our attention to detail, from the impeccable cleanliness of our facilities to the quality of our rental equipment. We consistently gather feedback from our customers to improve our services and stay ahead of industry trends. By fostering a community-oriented environment and continuously innovating our offerings, we ensure that Glide Roller Arena remains a top choice for roller skating enthusiasts in Parker, CO, and beyond.

 

VI. Marketing Plan

Our marketing plan, included below, details our products/services, pricing and promotions plan.

Products, Services & Pricing

Glide Roller Arena offers a variety of products and services designed to cater to both casual visitors and skating enthusiasts. Customers can choose from a range of options that enhance their skating experience, making it a one-stop destination for fun and leisure.

Skate rentals are available for those who do not own their own skates or prefer to travel light. The arena provides high-quality roller skates suitable for all ages and skill levels. The average rental price is around $10 per session, ensuring accessibility for everyone.

Skating sessions and events form the core of Glide Roller Arena’s offerings. Regular open skating sessions are priced at approximately $12 per person, providing access to the rink for a designated period. In addition, the arena hosts special events such as themed nights, birthday parties, and private group bookings. Prices for these events vary, with private party packages starting at $200, inclusive of rink access, skate rentals, and party amenities.

For those looking to improve their skating skills, Glide Roller Arena offers skate lessons. Professional instructors provide group and private lessons suited for beginners to advanced skaters. Group lessons are typically priced at $15 per session, while private lessons cost around $50 per hour, offering personalized attention and tailored instruction.

The Pro Shop caters to enthusiasts and professionals seeking to purchase skating gear and accessories. The shop stocks a range of items including skates, protective gear, and apparel. Prices vary depending on the product, with basic skates starting at $80 and high-end models reaching up to $300. Protective gear sets are available for around $30, ensuring safety for all skaters.

Concessions and refreshments are available to keep visitors energized and hydrated. The concession stand offers a variety of snacks, beverages, and light meals. Popular items include popcorn, hot dogs, and soft drinks, with prices ranging from $2 to $8. The arena also features a seating area where guests can relax and enjoy their food while watching the action on the rink.

By providing a comprehensive range of products and services, Glide Roller Arena ensures a memorable and enjoyable experience for all visitors, whether they are seasoned skaters or trying out the sport for the first time.

Promotions Plan

We at Glide Roller Arena are committed to attracting a wide range of customers through various promotional methods and tactics. By focusing on online marketing, we will effectively reach our target audience and encourage them to visit our roller skating rink.

Our online marketing strategy includes maintaining an active presence on social media platforms such as Facebook, Instagram, and Twitter. By regularly posting engaging content, such as photos and videos of our rink, upcoming events, and special promotions, we expect to create a strong online community of roller skating enthusiasts. Additionally, we will run targeted ads on these platforms to reach potential customers in Parker, CO, and surrounding areas.

Our website will serve as a central hub of information for our customers. It will feature an easy-to-navigate layout with details about our services, pricing, hours of operation, and upcoming events. We will also incorporate a blog to share skating tips, news, and stories from our community. By optimizing our website for search engines (SEO), we expect to increase our visibility and attract more visitors.

Email marketing is another essential component of our promotional efforts. We will build a mailing list of customers who have visited our rink or expressed interest in our services. Through regular newsletters, we will keep them informed about special offers, events, and updates. This personalized communication will help foster customer loyalty and encourage repeat visits.

In addition to online marketing, we will leverage local partnerships to promote our roller skating rink. By collaborating with schools, community centers, and local businesses, we expect to reach a broader audience and increase our presence in the community. Hosting events such as themed skate nights, birthday parties, and corporate outings will provide unique experiences that attract diverse groups of customers.

We also plan to utilize traditional marketing methods such as distributing flyers and posters in high-traffic areas, as well as advertising in local newspapers and magazines. These efforts will complement our online marketing strategy and help us reach customers who might not be as active on social media.

By employing a comprehensive promotional strategy that combines online marketing, local partnerships, and traditional marketing methods, we at Glide Roller Arena are confident in our ability to attract and retain customers, creating a thriving community of roller skating enthusiasts in Parker, CO.

 

VII. Operations Plan

Our Operations Plan details:

  1. The key day-to-day processes that our business performs to serve our customers
  2. The key business milestones that our company expects to accomplish as we grow

 

Key Operational Processes

To ensure the success of Glide Roller Arena, there are several key day-to-day operational processes that we will perform:

  • Customer Service:
    • Greet and assist customers at the entrance and throughout the facility.
    • Handle ticket sales and provide information on pricing and available packages.
    • Manage customer inquiries and resolve any issues promptly and courteously.
  • Safety and Maintenance:
    • Conduct daily inspections of the rink to ensure a safe skating environment.
    • Perform routine maintenance on rental skates and other equipment.
    • Ensure all safety protocols and emergency procedures are in place and followed.
  • Skate Rental and Retail:
    • Organize and manage the inventory of rental skates and accessories.
    • Sanitize and prepare skates for rental after each use.
    • Maintain a small retail section with skating gear and apparel for sale.
  • Cleaning and Sanitation:
    • Regularly clean and sanitize common areas, restrooms, and high-touch surfaces.
    • Ensure the rink is free of debris and spills.
    • Empty trash bins and manage waste disposal efficiently.
  • Concession Stand Operations:
    • Prepare and serve food and beverages to customers.
    • Maintain cleanliness and hygiene standards in the concession area.
    • Manage inventory and restock supplies as needed.
  • Event Management:
    • Coordinate and set up for special events, parties, and group bookings.
    • Work with customers to plan and execute successful events.
    • Ensure staff are prepared and scheduled appropriately for events.
  • Staff Management:
    • Schedule staff shifts and ensure adequate coverage for all operational areas.
    • Provide ongoing training and support to staff members.
    • Monitor staff performance and address any issues or concerns.
  • Financial Management:
    • Handle daily financial transactions and reconcile cash registers.
    • Manage budgets and control costs effectively.
    • Prepare financial reports and track key performance indicators.
  • Marketing and Promotion:
    • Execute marketing campaigns to attract new customers and retain existing ones.
    • Engage with the community through social media and local partnerships.
    • Offer promotions, discounts, and loyalty programs to boost attendance.

Milestones

Glide Roller Arena expects to complete the following milestones in the coming months in order to ensure its success:

  • Secure a Suitable Location: Identify and lease a high-traffic, accessible location in Parker, CO, ensuring it meets all zoning and safety regulations for a roller skating rink.
  • Obtain Necessary Permits and Licenses: Acquire all required local, state, and federal permits and licenses to legally operate the roller skating rink.
  • Complete Facility Build-Out: Design and construct the interior of the rink, including the skating surface, lighting, sound system, seating areas, and safety features.
  • Hire and Train Staff: Recruit and train a team of employees including rink managers, skate guards, concession staff, and customer service representatives to ensure smooth operations and high customer satisfaction.
  • Launch Marketing Campaign: Implement a comprehensive marketing strategy to generate awareness, including social media, local advertising, partnerships with schools, and community events.
  • Grand Opening Event: Host a grand opening event with special promotions, activities, and giveaways to attract initial foot traffic and create buzz in the community.
  • Establish Customer Feedback Mechanism: Set up systems to collect and analyze customer feedback, allowing for continuous improvement of services and facilities.
  • Achieve $15,000/month in Revenue: Implement strategies to reach and sustain a monthly revenue of $15,000 through optimized pricing, promotions, and customer retention initiatives.
  • Expand Service Offerings: Introduce additional revenue streams such as skate rentals, lessons, birthday party packages, and special events to diversify income and attract a wider audience.
  • Monitor and Adjust Operations: Regularly review operational efficiency, financial performance, and customer satisfaction to identify areas for improvement and make necessary adjustments.

 

VIII. Management Team

Our management team has the experience and expertise to successfully execute on our business plan.

Management Team Members

Glide Roller Arena management team, which includes the following members, has the experience and expertise to successfully execute on our business plan:

Christopher Morris, CEO

Christopher Morris, CEO, brings a wealth of experience to Glide Roller Arena. Having previously run a successful roller skating rink, Christopher has a proven track record in the industry. His leadership and strategic vision have been instrumental in transforming underperforming businesses into profitable ventures. With a strong emphasis on customer experience and operational efficiency, Christopher is well-equipped to steer Glide Roller Arena towards lasting success.

 

 

IX. Financial Plan

Summary

Below is an overview of our expected financial performance over the next five years:

FY 1 FY 2 FY 3 FY 4 FY 5
Revenues $2,473,311 $2,678,176 $2,900,009 $3,140,218 $3,400,323
Direct Expenses $978,150 $1,027,982 $1,080,353 $1,135,392 $1,193,235
Gross Profit $1,495,160 $1,650,193 $1,819,656 $2,004,825 $2,207,087
Gross Profit (%) 60.5% 61.6% 62.7% 63.8% 64.9%
Other Expenses $97,085 $100,030 $103,065 $106,192 $109,414
EBITDA $1,398,075 $1,550,162 $1,716,590 $1,898,633 $2,097,673
Depreciation $56,000 $56,000 $56,000 $56,000 $56,000
Amortization $0 $0 $0 $0 $0
Interest Expense $40,000 $40,000 $40,000 $40,000 $40,000
Income Tax Expense $455,726 $508,956 $567,206 $630,921 $700,585
Net Income $846,349 $945,205 $1,053,383 $1,171,711 $1,301,087

Funding Requirements/Use of Funds

To accomplish our growth goals, Glide Roller Arena needs $400,000 in funding. Key uses of this funding will be as follows:

Capital Investments
Location Buildout $150,000
Furniture $20,000
Equipment and Machines $100,000
Computers and POS Systems $10,000
Non Capital Investments
Working Capital $50,000
Initial Rent/Lease $10,000
Staff Salaries (First 3 Months) $30,000
Initial Marketing and Advertising $20,000
Supplies $5,000
Insurance $5,000

Financial Projections

financial projection roller skating rink business plan

5 Year Annual Income Statement

FY 1 FY 2 FY 3 FY 4 FY 5
Revenues
Revenues $2,473,311 $2,678,176 $2,900,009 $3,140,218 $3,400,323
Total Revenues $2,473,311 $2,678,176 $2,900,009 $3,140,218 $3,400,323
Direct Costs
Direct Costs $978,150 $1,027,982 $1,080,353 $1,135,392 $1,193,235
Total Direct Costs $978,150 $1,027,982 $1,080,353 $1,135,392 $1,193,235
GROSS PROFIT $1,495,160 $1,650,193 $1,819,656 $2,004,825 $2,207,087
GROSS PROFIT % 60.5% 61.6% 62.7% 63.8% 64.9%
Other Expenses
Salaries $72,814 $75,023 $77,299 $79,644 $82,060
Marketing Expenses $6,067 $6,251 $6,441 $6,637 $6,838
Rent/Utility Expenses $6,067 $6,251 $6,441 $6,637 $6,838
Other Expenses $12,135 $12,503 $12,883 $13,274 $13,676
Total Other Expenses $97,085 $100,030 $103,065 $106,192 $109,414
EBITDA $1,398,075 $1,550,162 $1,716,590 $1,898,633 $2,097,673
Depreciation $56,000 $56,000 $56,000 $56,000 $56,000
Amortization $0 $0 $0 $0 $0
EBIT $1,342,075 $1,494,162 $1,660,590 $1,842,633 $2,041,673
Interest Expense $40,000 $40,000 $40,000 $40,000 $40,000
PRETAX INCOME $1,302,075 $1,454,162 $1,620,590 $1,802,633 $2,001,673
Net Operating Loss $0 $0 $0 $0 $0
Use of Net Operating Loss $0 $0 $0 $0 $0
Taxable Income $1,302,075 $1,454,162 $1,620,590 $1,802,633 $2,001,673
Income Tax Expense $455,726 $508,956 $567,206 $630,921 $700,585
NET INCOME $846,349 $945,205 $1,053,383 $1,171,711 $1,301,087
Net Profit Margin (%) 34.2% 35.3% 36.3% 37.3% 38.3%

5 Year Annual Balance Sheet

FY 1 FY 2 FY 3 FY 4 FY 5
ASSETS
Cash $901,267 $1,889,367 $2,984,411 $4,202,430 $5,142,931
Other Current Assets $212,300 $229,884 $248,926 $261,684 $283,360
Total Current Assets $1,113,568 $2,119,252 $3,233,337 $4,464,115 $5,426,291
Intangible Assets $0 $0 $0 $0 $0
Acc Amortization $0 $0 $0 $0 $0
Net Intangibles $0 $0 $0 $0 $0
Fixed Assets $280,000 $280,000 $280,000 $280,000 $280,000
Accum Depreciation $56,000 $112,000 $168,000 $224,000 $280,000
Net fixed assets $224,000 $168,000 $112,000 $56,000 $0
Preliminary Exp $0 $0 $0 $0 $0
TOTAL ASSETS $1,337,568 $2,287,252 $3,345,337 $4,520,115 $5,426,291
LIABILITIES & EQUITY
Current Liabilities $91,219 $95,697 $100,399 $103,465 $108,554
Debt outstanding $400,000 $400,000 $400,000 $400,000 $0
Total Liabilities $491,219 $495,697 $500,399 $503,465 $108,554
Share Capital $0 $0 $0 $0 $0
Retained earnings $846,349 $1,791,554 $2,844,938 $4,016,650 $5,317,737
Total Equity $846,349 $1,791,554 $2,844,938 $4,016,650 $5,317,737
TOTAL LIABILITIES & EQUITY $1,337,568 $2,287,252 $3,345,337 $4,520,115 $5,426,291

5 Year Annual Cash Flow Statement

FY 1 FY 2 FY 3 FY 4 FY 5
CASH FLOW FROM OPERATIONS
Net Income (Loss) $846,349 $945,205 $1,053,383 $1,171,711 $1,301,087
Change in Working Capital ($121,081) ($13,106) ($14,339) ($9,692) ($16,586)
Plus Depreciation $56,000 $56,000 $56,000 $56,000 $56,000
Plus Amortization $0 $0 $0 $0 $0
Net Cash Flow from Operations $781,267 $988,099 $1,095,044 $1,218,019 $1,340,500
CASH FLOW FROM INVESTMENTS
Fixed Assets ($280,000) $0 $0 $0 $0
Intangible Assets $0 $0 $0 $0 $0
Net Cash Flow from Investments ($280,000) $0 $0 $0 $0
CASH FLOW FROM FINANCING
Cash from Equity $0 $0 $0 $0 $0
Cash from Debt financing $400,000 $0 $0 $0 ($400,000)
Net Cash Flow from Financing $400,000 $0 $0 $0 ($400,000)
Net Cash Flow $901,267 $988,099 $1,095,044 $1,218,019 $940,500
Cash at Beginning of Period $0 $901,267 $1,889,367 $2,984,411 $4,202,430
$901,267 $1,889,367 $2,984,411 $4,202,430 $5,142,931

 

What Is a Roller Skating Rink Business Plan?

A roller skating rink business plan is a document that outlines the strategies you have developed to start and/or grow your roller skating rink business. Among other things, it details information about your industry, customers and competitors to help ensure your company is positioned properly to succeed. Your roller skating rink business plan also assesses how much funding you will need to grow your business and proves, via your financial forecasts, why the business is viable.
 

Why You Need a Business Plan for your Roller Skating Rink Business

A business plan is required if you are seeking funding for your roller skating rink business. Investors and lenders will review your plan to ensure it meets their criteria before providing you with capital. In addition, a roller skating rink business plan helps you and your team stay focused. It documents the strategies you must follow and gives you financial projections you should strive to achieve and against which you can judge your performance.
 

Roller Skating Rink Business Plan Template PDF

Download our Roller Skating Rink Business Plan PDF to help guide you as you create your business plan for your own roller skating rink business.
 

Dave Lavinsky
Over the past 25 years, Dave Lavinsky, Founder of PlanPros has helped over 1 million entrepreneurs develop business plans.
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