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Post on 29-May-2015

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Mission Statement

Teen Time is a teen center located in Durham, North

Carolina. Our motto is “Giving time to our future”. With a relaxed atmosphere offering life skills classes as well as social interaction.

Number of dropouts in Raleigh is reported 1,430 Durham is

reported to have around the same numbers.

This year 10.8% are done by teens

This number jumped 15% In Durham County

Price:$50 one time membership fee

$10 per month

Hours of Operation:7am to 10pm Mon-Fri

10am to 11pm Sat

Hours of Operation:Weekdays 2:30- 8:00pm

Membership Fee: Annual $7.50

Top Competitor

ours of Operation:

Hours of Operation: Tobacco District: Mon-Fri 05:30-8:00

Downtown:Mon-Thurs- 05:30-10pm ( 9pm on Fri) Both locations Close at 5:00PM on

SaturdaysPrice: Varies

Hours of Operation:Weekdays 2:30 to 7:00pm

Local Competitor

Rent: $450.00 per month

Utilities:Cable: $200.00 per monthElectricity: $600.00 per

monthWater: $200.00 per month

Computers: $2000.00Furniture: $600.00

Total:$20,000

Budget BreakdownThis is the projected budget for the first year

The rental space is 5,000 square feet

These expenses include:Gaming

Consoles/Entertainment Equipment

BooksAdvertising

Instructors for ClassesAdditional Furniture

Other Expenses