FlowHouse Surf Plus

Page 1




























REV

DESCRIPTION

PROJECT:

TOLERANCE:

CH. BY:

    

DATE

210 Westbourne St. La Jolla, CA 92037-5343 Tel: 858.454.1777 Fax: 858.228.9346 Engineering@wavelcoch.com

WHERE USED:

DRAWING NUMBER:

DRAWN BY:

CONFIDENTIAL INFORMATION: Limited Distribution to authorized persons only. STATEMENT OF OWNERSHIP: This document is the property of Wave Loch, Inc., which has the exclusive rights to the proprietary trade secrests and confidential information contained herein. Reciept or possesion of this document does not convey any rights to use, divulge, or reproduce, in whole or in part any information contained herein, or allow others to do so, without prior written permission of Wave Loch, Inc. Design or embodiments shown above are made by license under U.S. Patent #4,564,190 , #4,792,260, #4,905,987, #4,954,014, #5,171,101, #5,271,692, #5,393,170, #5,401,117, and #5,421,782. Other U.S. and foreign patents pending. Unpublished Copyright Wave Loch, Inc. All rights reserved. The Flow Rider and Wave Loch are registered trademarks of Light Wave Ltd.

DATE RELEASED:

DRAWN BY: R.R.A.



FLOWRIDER BY WAVELOCH DRAWING TITLE:

REVISIONS:



    

 


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14.33 m INSIDE LENGTH

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14.73 m OVERALL LENGTH

1.30 m TYPICAL WALKWAY WIDTH 6.10 m INSIDE WIDTH 0.30 m TYPICAL WALL THICKNESS

8.21 m OVERALL WIDTH ONE WALKWAY

9.71 m OVERALL WIDTH WITH 2 WALKWAYS

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PROJECT:

DESCRIPTION

TOLERANCE:

CH. BY:

������� � ����� ������

DATE

210 Westbourne St. La Jolla, CA 92037-5343 Tel: 858.454.1777 Fax: 858.228.9346 Engineering@wavelcoch.com

WHERE USED:

RIDE ASSEMBLY-FR SINGLE, NO FLOAT

DRAWING NUMBER:

DRAWN BY:

CONFIDENTIAL INFORMATION: Limited Distribution to authorized persons only. STATEMENT OF OWNERSHIP: This document is the property of Wave Loch, Inc., which has the exclusive rights to the proprietary trade secrests and confidential information contained herein. Reciept or possesion of this document does not convey any rights to use, divulge, or reproduce, in whole or in part any information contained herein, or allow others to do so, without prior written permission of Wave Loch, Inc. Design or embodiments shown above are made by license under U.S. Patent #4,564,190 , #4,792,260, #4,905,987, #4,954,014, #5,171,101, #5,271,692, #5,393,170, #5,401,117, and #5,421,782. Other U.S. and foreign patents pending. Unpublished Copyright Wave Loch, Inc. All rights reserved. The Flow Rider and Wave Loch are registered trademarks of Light Wave Ltd.

DATE RELEASED:

DRAWN BY: R.R.A.

FLOWRIDER BY WAVELOCH DRAWING TITLE:

REVISIONS:

REV

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 FORMAS PARA UTILIZAR O LOGO 














$ $ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $

$ $

$ $ $ $

$ $

$ $

$ $

$ $

Building - Maintenance Alarm System Cleaning Telephone Water Electricity Maintenance Painting Insurance Others

Marketing Magazine

Website Hosting Consultant Domain

Advertising TV

Training Training Consultant

Sales Commission Sale Commission - 10%

Travel Travel Expenses

3,000 3,000

8,370 8,370

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$41,850 $11,160 $27,900

Total Revenue - Foods Total Revenue - Drinks Total Revenue - Show

Salary Director Mkt & Sales Executive Director Maintenance Maintenance Accounting Manager Marketing Consultant Reservation Manager Telemarker Front Desk - Asssistant Front Desk - Asssistant

$164,610 $83,700

50.00% 5,580 $15

% Conversion - Sales # Users - Buyers Ticket Average

Revenue Total Revenue - Flowrider

10 31 2 6 3,720 3 11,160

JAN

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

7,560 7,560

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$75,600 $10,080 $25,200

$186,480 $75,600

50.00% 5,040 $15

10 28 2 6 3,360 3 10,080

FEB

Surf Plus - Budget 2010

Items Open Hours Business Days # Show per Hour # Users per Show Total Users Users Friends Average Total Users - Month

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,370 8,370

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$83,700 $11,160 $27,900

$206,460 $83,700

50.00% 5,580 $15

10 31 2 6 3,720 3 11,160

MAR

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,100 8,100

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$81,000 $10,800 $27,000

$199,800 $81,000

50.00% 5,400 $15

10 30 2 6 3,600 3 10,800

APR

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,370 8,370

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$83,700 $11,160 $27,900

$206,460 $83,700

50.00% 5,580 $15

10 31 2 6 3,720 3 11,160

MAY

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,100 8,100

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$81,000 $10,800 $27,000

$199,800 $81,000

50.00% 5,400 $15

10 30 2 6 3,600 3 10,800

JUN

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,370 8,370

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$83,700 $11,160 $27,900

$206,460 $83,700

50.00% 5,580 $15

10 31 2 6 3,720 3 11,160

JUL

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,370 8,370

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$83,700 $11,160 $27,900

$206,460 $83,700

50.00% 5,580 $15

10 31 2 6 3,720 3 11,160

AUG

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,100 8,100

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$81,000 $10,800 $27,000

$199,800 $81,000

50.00% 5,400 $15

10 30 2 6 3,600 3 10,800

SEP

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,370 8,370

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$83,700 $11,160 $27,900

$206,460 $83,700

50.00% 5,580 $15

10 31 2 6 3,720 3 11,160

OCT

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,100 8,100

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$81,000 $10,800 $27,000

$199,800 $81,000

50.00% 5,400 $15

10 30 2 6 3,600 3 10,800

NOV

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

3,000 3,000

8,370 8,370

5,000 5,000

15,000 15,000

2,600 100 2,400 100

5,000 5,000

6,800 150 300 1,000 150 3,000 1,000 500 600 100

32,500 5,000 15,000 2,000 2,000 2,500 1,500 1,500 1,500 1,500

$83,700 $11,160 $27,900

$206,460 $83,700

50.00% 5,580 $15

10 31 2 6 3,720 3 11,160

DEC

$ $

$ $

$ $

$ $

$ $ $ $

$ $

$ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $

36,000 36,000

98,550 98,550

60,000 60,000

180,000 180,000

31,200 1,200 28,800 1,200

60,000 60,000

81,600 1,800 3,600 12,000 1,800 36,000 12,000 6,000 7,200 1,200

390,000 60,000 180,000 24,000 24,000 30,000 18,000 18,000 18,000 18,000

$943,650 $131,400 $328,500

$2,389,050 $985,500

65,700

72 43,800 3 131,400

TOTAL 120 365



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