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Powerpoint1

  1. 1.
  2. 2. Mission Statement<br />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. <br />
  3. 3. Number of dropouts in Raleigh is reported 1,430 Durham is <br />reported to have around the same numbers.<br />
  4. 4.
  5. 5. This year 10.8% are done by teens<br />
  6. 6. This number jumped 15% In Durham County<br />
  7. 7. Hours of Operation:7am to 10pm Mon-Fri10am to 11pm Sat<br />Price:$50 one time membership fee<br />$10 per month<br />
  8. 8. Top Competitor<br />Hours of Operation:Weekdays 2:30- 8:00pmMembership Fee: Annual $7.50<br />
  9. 9. Hours of Operation: Tobacco District: Mon-Fri 05:30-8:00Downtown:Mon-Thurs- 05:30-10pm ( 9pm on Fri) Both locations Close at 5:00PM on SaturdaysPrice: Varies <br />ours of Operation:<br />
  10. 10. Local Competitor<br />Hours of Operation:Weekdays 2:30 to 7:00pm<br />
  11. 11. Budget Breakdown<br />This is the projected budget for the first year<br />Rent: $450.00 per month<br />Utilities:<br /> Cable: $200.00 per month<br /> Electricity: $600.00 per month<br /> Water: $200.00 per month<br />Computers: $2000.00<br />Furniture: $600.00<br />The rental space is 5,000 square feet<br />Total:<br />$20,000<br />
  12. 12. Other Expenses<br />These expenses include:<br />Gaming Consoles/Entertainment Equipment<br />Books<br />Advertising<br />Instructors for Classes<br />Additional Furniture<br />

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