BUNGEE JUMPING BUSINESS PLAN

I. Executive Summary

Company Description

Peak Drop Adventures (name signifies the Colorado alpine setting and the vertical drop experience) is an adventure sports operator in the outdoor recreation sector launching in 2026. We run professionally managed, high-adrenaline bungee jumping at a custom-built $450,000 jump platform and a modern welcome center serving the Denver metropolitan area. Our core products are high-margin ticketed jump experiences plus professional 4K media packages and branded merchandise. One-liner: world-class bungee with premium media and retail add-ons.

We deliver experiences through certified jump masters who maintain a perfect safety record, structured booking and onboarding, and on-site retail and media production to drive ancillary revenue. We target adults 18–45, tourists, corporate groups, and experience-gift buyers seeking premium, safety-first thrills. Short-term goal: open in 2026 and achieve stable operations; long-term goal: replicate the model for additional sites and scale media-led revenue streams. One-liner: safe, premium jumps that sell memories and merchandise.

Problem

Consumers prioritize unique, shareable experiences but many high-adrenaline activities like bungee jumping remain remote or inaccessible to weekend travelers. Existing operators often lack professional management and modern safety certifications, which raises real safety concerns and suppresses demand.

Event planners and corporate buyers face a shortage of premium, reliably managed adventure venues that scale for large groups and deliver professional digital media. There are few options near the Denver metro that combine certified operations, turnkey group logistics, and high-quality 4K media capture.

One-liner: There is a clear market gap for a locally accessible, professionally managed, safety-certified bungee facility that serves weekend consumers and scale-minded event groups.

Relevant facts: Launching 2026 in Colorado with a custom $450,000 jump platform, a modern welcome center, and a team of certified jump masters to deliver ticket revenue plus ancillary 4K media and merchandise sales.

Solution

Modern consumers want unique, shareable high-adrenaline experiences but face few accessible, professionally run options near cities and limited safe, local venues for corporate team-building. Our solution is a premier, easily accessible bungee facility located near a major metropolitan hub that delivers a safe, controlled environment for world-class bungee jumping and serves both individual thrill-seekers and groups. One line: close, professional, and built for shareable experiences.

We operate a custom-built jump platform with a dedicated welcome center, offer specialized group and corporate packages, and integrate safety-first rigging and professional 4K video/photography into every jump to address safety and content gaps in the market. One line: safety and shareable media are included with every jump.

Mission Statement

Our mission is to provide a safe, controlled, and unforgettable adventure for individuals and groups who want to push their personal limits, maintaining the highest standards of professional safety while delivering a premier, high-adrenaline experience.

Through innovation in equipment and digital media we create lasting memories and strive to be the state's leading adventure destination, fostering a culture of courage and personal achievement.

Key Success Factors

Maintaining operational safety and steady tourist flow is essential.

• Maintain perfect safety record to preserve brand trust
• Leverage strategic Denver-area location for locals and tourists
• Generate >$85,000 annual media sales for high margins
• Rely on skilled management: Lead Jump Master and Operations Manager
• Secure partnerships with tourism boards and online travel agencies

Financial Summary

Financial summary for the Executive Summary: first-year breakeven occurs in January 2026 with rapid scale to Year 5 EBITDA of $2,870,000.

Financial requirements: initial capex and working capital fund minimum cash of $427,000 (lowest cash in Aug-26); fixed costs include $144,000 annual liability insurance and $460,000 initial annual wages; payback period 22 months; breakeven Jan-26. Anticipated ROI: IRR 8% and ROE 8.18%.

Overall outlook: profitable from month one and cash-positive with steady EBITDA growth to $2.87M by Year 5.

Funding Requirements

We require USD 1,399,000 to complete 2026 launch construction, equipment, and 12 months operating working capital; projections show Year 1 EBITDA of $423,000, breakeven in January 2026, and a 22-month payback.