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Gamerz A Franchise of the Future Your name A Natural Franchise • Gaming has never been more popular than it is today. • Dedicated gamers want to utilize proven marketing and design concepts. • Franchises would be individually owned and operated. Year-to-Year Comparison Category Last Year This Year Increase Board Games $75,915 $115,856 $39,941 Role-playing Games $47,404 $77,038 $29,634 Puzzles $31,590 $38,540 $6,950 Models $19,200 $28,200 $9,000 Events $25,755 $46,065 $20,310 Totals $199,864 $305,699 $105,835 Our first year was profitable Our second year was significantly better Sales Increase by Category Sales Increase by Quarter What We Provide • Site selection and initial setup consistent with our mission statement • Inventory and product selection • Detailed marketing program based on: • Resources of all types • A variety of gaming events • Financial model The Next Steps • • • Create detailed financial proposal including funding requirements to launch franchise campaign Identify at least two potential franchisees for next year Expand to ten additional franchises in second year