Contributing to the future of Australian Swimming:

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Contributing to the future of Australian
Swimming Kariong Swim Centre
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Kariong Swim Centre

• Projections

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DISCLAIMER

• The following figures in this presentation are
  projections ONLY.
• Please contact your financial advisor before
  making any financial decisions.
• Please consult your legal representative prior to
  signing any binding agreements.
• These figures are meant to represent situations
  in time which may vary due to economic
  circumstances.

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Aim of Kariong Swim Centre

• What we aim to do is MAKE money, and provide a
  REGULAR income to our shareholders.
• Provide a quality community centre to local
  families.

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Where Are We Today?

• 1. DA Approved Construction Certificate
• 2. Lease dated
• Total Monies spent on the project 828,000
• 4. What have we done to date
• a) Steel works erected and all framework onsite
• b) Pool completed
• c) Slab for Café and Plumbing
• d) Plumbing for Disabled Toilets
• e) Painting for Toilets and Showers
• Gas connections 200 KPA
• All plans
• Schedule to Works

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Project Development
Plate 2Photo montage of Proposed development
looking North East
Plate 01 Location of Sports Precinct Numbered as
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Development
Plate 03 Existing Swimming Pool looking east
Plate 04 Photo Montage of Proposed development
looking east
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Initial Costs Involved for Investors

• Initial outlays include all the necessary pool
  equipment and start- up costs.
• This figure includes the opening three months of
  operation.
• Also, all external presentation, and an upgrade
  of existing facilities to make this project
  exciting and viable.

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What are the Initial Costs to Investors?
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Initial Costs for Investors

• Please contact us for a full information sheet,
  with all the estimated included costs.
• Chris Garnsey
• 0410 141 823
• Email chris_garnsey_at_hotmail.com
• Mailing Address PO Box 3244, Erina, NSW 2250

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Lane Availability
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Opening Hours

• Summer 1st September 30th March 6am
  to 8pm
• Winter 1st April 31st August
  7am- 6pm
• Projected Income is based on 38 Weeks per Year.
  (73 of total time available)
• On this basis there is 14 weeks available
• We close for 4 weeks, leaving 10 weeks for
  school holidays for further income to be
  generated.
• Fixed costs will decrease over the closed month

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New Shareholders
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For more information

• Please contact us for the full version and
  estimated figures.
• Chris Garnsey
• 0410 141 823
• Email chris_garnsey_at_hotmail.com
• Mailing Address PO Box 3244, Erina NSW 2250

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Other Revenue

• School Carnivals
• Kids Parties
• Vending Machine Sales
• Merchandise
• Café
• Coffee Cart
• Internal Advertising
• Intensive Swim Campaigns (1o weeks School
  Holidays)
• Athlete Training (eg Mariners, Melbourne Storm)
• ESTIMATED 80,000 p.a.

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How long does it take to get to 100 Operation?
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When do I Start to Make MONEY?
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This chart shows the life of the Investment
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Making Money

• More detailed slides are available via email or
  mail.
• Chris Garnsey
• 0410 141 823
• Email chris_garnsey_at_hotmail.com
• Mailing Address PO Box 3244, Erina, NSW 2250

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Business Viability
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Surrounding Schools
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CONTACT US

• For more information and to express your interest
  please contact
• Chris Garnsey 0410 141 823 (Direct number for
  this project)
• Mailing Address PO BOX 3244 Erina
• Email chris_garnsey_at_hotmail.com