1. Business and
pro forma
statements
By CEO Jesse Carvalho

2. Start up Expenses
 Look for grants that are offered for summer
camps, to cover operating costs.
 Basic utilities will include essentials like well
graveled roads, arrangements for cooking
and eating structures, washrooms, as well as
telephone and cable television lines.
 playgrounds and sports fields, a few indoor
cabins in case of bad weather, three-way
hookups as well as local vehicles for
emergencies

3. Startup Expenses
• Follow regulations-to the tee. (ACA)
• Premium facilities while starting a
campground
• Hiring staff for your campground
• Startup expenses is $212,450.00
• Startup Assets is 720,560.00
• Cash for recurring costs is $234,900.00
• Total startup costs is $1,167,910.00

4. Business Model

5. Pro forma statement
Expenses Monthly Yearly
Land/financed $1,500 $18,000
Salaries and $10,500 $126,000
wages
insurance $200 $2,400
Utilities( electric, $400 $4,800
gas,)
Food $2,700 $32,400
Marketing $175 $2,100
Other (equipment, $3,800 $45,600
resources, etc.)