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Pro - Shop /Snack Bar Area <br />Prior to Market Properties operation the Pro -Shop /Snack Bar area was in dire need of repair and <br />remodeling. <br />In October of 2007 we immediately began the Pro -Shop /Snack Bar renovation. This improvement included <br />complete gutting of the interior lower level building entailing: <br />*filled 7 — 20 yard dumpsters of garbage *new wall layout <br />*all new wiring *all new Douglas Fir trim <br />*remodel of Fire Alarm System *new cabinets & snack area counters <br />*all new drywall *new granite counter tops on cabinets & tables <br />*alt new paint *new computer wiring: phone wiring: new cable wiring <br />*all new ballast in lights *new slatwall <br />*Re -built all windows *gut and clean upstairs office <br />With the labor costing $17,200 and materials costing $28,000, we have estimated this remodel total to have <br />been approximately $45,200. In our effort to maintain the history of Laurelwood there has been an <br />additional amount of money spent on nostalgia. <br />This significant remodel has boded a very successful merchandise and food and beverage income. Below are <br />the statistical benefits we believe were accomplished from these efforts. Our goal for Pro - Shop /Food & <br />Beverage is for revenue to increase 10 -15% each year. We also are extremely proud to have been able to <br />afford more job opportunities to the citizens of Eugene. Our first year was basically a 1 -4 man show, while <br />now; we boast a full staff of 17 people, 5 of which are full time employees. <br />Prior to Market Pro i <br />Description <br />Totals <br />2007 (Jan.-March) <br />F & B <br />$3,659.18 <br />Merch <br />$2,353.97 <br />3—month (Oct: Dec.) <br />Descriation <br />Totals <br />2007 <br />F & B <br />$1,280.05 <br />Merch <br />$1,201.65 <br />2008 <br />F & 8 <br />$4,886.33 <br />Merch <br />$3,726.93 <br />2009 <br />F & B <br />$4,548.23 <br />Merch <br />$6,037.05 <br />Year <br />Description <br />121& <br />2006(lry Carlisle) <br />F & B <br />28,741.38 <br />Merch <br />16,642.10 <br />2008 <br />F & B <br />$29,079.51 <br />Merch <br />$23,689.61 <br />2009 <br />r & B <br />$41,916.48 <br />Merch <br />$36,583.60 <br />The Pro- Shop /Snack Bar area is complete and confirms our chances of a successful future. We also believe <br />these improvements will last for at least 25 years. Our future plans entail maintaining the condition of the <br />Pro - Shop /Snack Bar at hopefully a minimal cost. We will continue to stock snacks and beverages for the <br />customers, as well as, a fully stocked pro -shop. In the future we would like to build 2 new offices. Due to the <br />increase of employment, our present "one" office does not accommodate 4 managers. We estimate the cost <br />of this to be $3500. <br />