Flight Experience plans to open its first location in Phuket, Thailand to provide a realistic flight simulator experience. The Phuket site will use an advanced Boeing 737 simulator and offer customers packages to "fly" planes with an instructor. Flight Experience aims to attract tourists and serve as an alternative aviation training option. The document outlines Flight Experience's mission, products, target markets, startup plan, management team, and financial projections, seeking investment for the Phuket site.

1. Flight Experience ™ Phuket

9. The Location

12. Location – JungCeylon Phuket 200 sq m with front and back access

16. The Simulator

23. Retail Product Mix

30. Projected Profit and Loss

31. Profit and Loss Yearly Pretax and Gross Growth Category FY1 FY2 FY3 FY4 FY5 Gross Income from Sales $557,072 $1,008,434 $1,149,001 $1,165,653 $1,259,419 Gross Profit $387,242 $694,768 $792,710 $803,626 $867,624 Net Pre-Tax Income $56,930 $430,336 $474,969 $468,281 $521,491 Post Tax Income $39,851 $301,235 $332,478 $327,797 $365,044

32. Sales Breakdown Yearly Gross Income Breakdown Segmentation Category FY1 FY2 FY3 FY4 FY5 Voucher Program Sales 30 min $233,869 $458,104 $530,052 $526,610 $565,709 Voucher Program Sales 60 min $30,142 $20,425 $21,072 $20,499 $22,172 Voucher Program Sales 90 min $27,066 $26,033 $27,402 $27,116 $29,110 Voucher Program Sales other $0 $0 $0 $0 $0 Commercial Sales $70,076 $164,820 $179,602 $179,030 $191,872 Membership Sales $0 $0 $0 $0 $0 Retail Sales ($56) ($2,579) $6,617 $22,408 $30,798 Misc non-sim related sales $26,141 $27,964 $27,964 $27,964 $27,964

33. Budget

34. Balance Sheet

35. Cash Flow

36. Sensitivity Analysis

41. FLIGHT E X P E R I E N C E *SimZone*