PSYCHIC FAIR BUSINESS PLAN

I. Executive Summary

Company Description

Name: Not provided. We are a premier event management company launching a large-scale metaphysical exposition in the U.S. in 2026. We operate in the live events and spiritual services sector, connecting the public with a curated, vetted roster of psychics, mediums, and spiritual advisors. Our core services are multi-day expos, paid private readings, educational workshops, and a vetted exhibitor marketplace; we emphasize professionalism, consumer safety, and quality control to set a higher standard in the spiritual event industry. One-line: a professional, trust-first metaphysical expo for mainstream audiences.

We run venue booking, talent vetting, ticketing, onsite production, and post-event follow-up from a major metropolitan hub. Our target market is adults seeking personal and spiritual exploration—primarily ages 25–55, urban and suburban, with disposable income for experiences. Short-term goals: launch the flagship exposition in 2026 with 5,000 attendees and break-even on the event. Long-term goals: scale to 20,000 annual attendees within five years and replicate the model in 3–5 U.S. metro markets. One-line: grow repeatable, scalable expos that combine consumer trust with professional operations.

Problem

Individuals seeking spiritual guidance and personal insight face a fragmented market of local meetups and informal practitioners that often lack professional oversight and quality control, causing confusion, distrust, and safety concerns.

There is no central, trusted venue offering vetted practitioners and structured education at scale. Novices have limited access to large-scale, professionalized learning about metaphysical arts and current options produce uneven service quality and restricted access to reputable practitioners.

Solution

The spiritual guidance market is fragmented and often leaves seekers with unvetted, unprofessional options. We stage professionally organized expos in major U.S. metropolitan areas that bring together vetted psychics, mediums, and tarot readers, a curated marketplace for spiritual products, and high-quality educational workshops in one safe, engaging venue, giving attendees a single place to find trusted practitioners, products, and learning.

One-line: We centralize readings, shopping, and education under strict quality controls to deliver a trusted, repeatable, scalable metaphysical event experience.

Mission Statement

Our mission is to provide a trusted, immersive environment where individuals safely explore the metaphysical arts and seek personal guidance, connecting a diverse community of seekers with reputable practitioners. We are dedicated to professionalizing the spiritual event industry through rigorous vetting and high-quality educational programming, and to being the premier destination for metaphysical exploration in the United States. We believe curated, professional experiences transform lives and guide our commitment to safety, integrity, and meaningful personal growth.

Key Success Factors

These factors drive attendance growth, trust in the community, and financial sustainability.

• Rigorous vetting process that establishes trust and positions the event as an authority in the spiritual community.
• Scalable marketing strategy with a 7.5% initial revenue reinvestment in digital ads to grow attendance from 5,000 to 20,000.
• Premium venue and speaker lineup that secures competitive advantage over smaller local events.
• Lean staffing and financial discipline with a clear path to break-even by February 2028.
• Diversified revenue streams — workshops, sponsorships, and ticket tiers — providing stability and growth potential.

Financial Summary

Summary of projected financial performance and capital needs for the event launch in 2026.

Financial requirement: minimum cash investment of $632,000 to fund startup costs and operations through breakeven (Feb-28). The plan targets an IRR of 0.02%, ROE of 0.47, and a 52-month payback period.

Outlook: the event reaches positive EBITDA in Year 3 and grows to $488,000 EBITDA by 2030 on revenues above $1.37M.

Funding Requirements

We need $632,000 to reach breakeven (Feb-28), cover first two years' losses, initial capex, and required cash through Dec-28.