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Esports club business plan
1.
n4No.GalaxyEsports Club Business Plan
2.
About the Club• n4No.Galaxy is a premium esports club
focused on providing the best gaming
experience. Our mission is to become a
nationwide network of esports clubs, offering
top-tier gaming equipment and a vibrant
community space for esports enthusiasts.
3.
Floor Plan4.
Club Zones• 1. Main Gaming Areas
• 2. VIP Rooms
• 3. Rest Areas
• 4. Reception
• 5. Bar Counter
• 6. Restrooms
5.
Cost CalculationItem
Quantity
Unit Price (KZT)
Total Cost (KZT)
Metal Profile
104
605
62920
Plywood
16
6900
110400
Drywall
15
2270
34050
Rack Profile
80
1000
80000
Guide Profile
36
550
19800
Door
1
80000
80000
Sockets
274
2000
548000
Switches
12
2000
24000
Chandeliers
10
20000
200000
LED RGB Strips
34
1800
61200
Cables
781
320
249920
TVs
4
220000
880000
6.
Equipment• The club will be equipped with high-end PCs,
large monitors, ergonomic chairs, and modern
furniture to ensure the best gaming
experience for our customers.
7.
Profit Forecast• Based on a 30% club load and an average
check of 2500 KZT per 3 hours + 500 KZT per
drink:
• - Monthly revenue forecast: 5 million KZT
• - Payback period based on initial investment
of 70 million KZT: 14 months