ROLLER SKATING RINK BUSINESS PLAN

I. Executive Summary

Company Description

The company name is pending; it will reflect a modern, inclusive roller-skating culture and community-focused entertainment. We operate in the U.S. leisure and live-entertainment sector and will launch in 2026. Our primary business is a high-quality indoor roller-skating rink combined with a tech-enhanced atmosphere—live DJs, interactive lighting, and curated playlists—to create an active social venue. We deliver admissions, rentals, events, food, and retail under one roof to drive diversified revenue and repeat visitation.

Core activities include rink operations, event production, foodservice, retail merchandising, and local marketing partnerships aimed at families, teens, young adults, and community groups. Short-term goal: open the flagship facility and reach break-even within 12–18 months. Long-term goal: replicate the model across 8–12 U.S. markets and embed each location in its local community through programming and partnerships. What sets us apart is the combined focus on safety, inclusivity, and a tech-forward, high-energy guest experience.

Problem

Modern entertainment is dominated by screens, causing social isolation and sedentary habits, and there are fewer options for in-person, active recreation that serve all ages.

Families and young adults want nostalgic, social outlets that feel modern and energetic, yet current recreational facilities often fail to provide a vibrant, interactive atmosphere with safe, inclusive programming.

There is a clear need for a venue that combines high-quality skating, tech-enhanced live entertainment, and multi-channel revenue services to restore community gathering spaces and offer active, cross-generational fun.

Solution

We deliver a high-quality, modernized skating experience that fills a gap left by passive, screen-based entertainment and poorly maintained recreational venues by offering active, social, family-friendly programming in a safe indoor facility.

Offerings include a professional rink floor, supervised family sessions, structured classes, a modern snack bar, private-event spaces, live DJs with interactive lighting, and partnerships with local youth organizations to drive regular attendance.

Mission Statement

We provide a vibrant, welcoming destination that fosters community, fitness, and joy through the timeless activity of roller skating.

We blend nostalgic fun with modern innovation and exceptional customer service to deliver a premier entertainment experience in a safe, engaging environment.

We commit to inspiring active, social lifestyles for all guests and to supporting the local community through accessible programming and sustainable operations.

Key Success Factors

Critical operational and financial levers below drive the rink's success.

• 1-month breakeven ensures immediate operational stability.
• $150,000 rink floor and $80,000 skate inventory create a high barrier to local entrants.
• Diversified revenue mix targeting over $1.8M EBITDA by Year 5 reduces reliance on any single stream.
• $3,000/month marketing plus a dedicated coordinator scales visitors from 40,000 to 90,000.
• 16-month payback and 11% IRR offer a compelling financial return for stakeholders.

Financial Summary

Financials show rapid revenue scale and positive profitability from month one.

The plan requires maintaining a minimum cash balance of $769,000 (min month: Jun-26) and delivers a 16-month payback with expected ROE 5.76% and IRR 11%.

Overall, the financial outlook is positive: growing revenue, rising EBITDA, and measurable investor returns.

Funding Requirements

Raise USD 1,570,000 in equity for a 16-month payback; projected 2026 EBITDA is USD 391,000, maintain a minimum cash balance of USD 769,000, facility rent is USD 15,000/month, and staffing supports a lean, effective team.