GameVerse Cyber Club

1.

GameVerse Cyber Club
Business Plan Summary

2.

Executive Summary
• - High-end cyber club targeting gamers aged
12–35
• - 25 gaming PCs, 5 console stations, small café
• - Located in high-traffic downtown area

3.

Services Offered
• - PC and Console Gaming
• - Tournaments and VIP Rooms
• - Snack Café and Merchandise Sales

4.

Market and Opportunity
• - Gaming market: $200B+
• - E-sports growing 35% YoY
• - Local competitors outdated

5.

Startup Costs
• - Equipment: $95,000
• - Initial Rent, Marketing, Licenses: $18,000
• - Total: $113,000

6.

Monthly Operating Costs
• - Rent: $3,000
• - Salaries: $12,000
• - Utilities, Marketing, Supplies: $3,500
• - Total: $18,500

7.

Revenue and Profit
• - Monthly Revenue: $24,000
• - Monthly Profit: $5,500
• - Break-even: ~21 months

8.

3-Year Financial Projection
• Year 1 Profit: $66,000
• Year 2 Profit: $96,000
• Year 3 Profit: $124,000

9.

Thank You
• Questions?
• Contact: info@gameverse.com