|
Yearly
Costs - NASCAR only.
|
|
Race Cars Total
|
16 X @ $ 150,000
|
$ 2,400,000
|
|
Engines
|
16 X @ $ 75,000
|
$ 1,200,000
|
|
Chassis
|
10 X @ $ 40,000
|
$ 400,000
|
|
Tires |
1600 X @ $ 500
|
$ 800,000
|
|
Aero Transportation
|
40 hrs X $2500 X 12
|
$1,200,000
|
|
Test Days - R&D
|
8 X @ $ 150,000
|
$ 1,200,000
|
|
Miscellaneous/Gas/Parts
|
|
$1,000,000
|
|
Total Yearly Racing Requirements.
|
$ 8,200,000
|
|
Staff - Crew
Requirements. |
|
Driver Main
|
1 X @ $2,000,000
|
$2,000,000
|
|
Driver Test
|
1 X @ $ 500,000
|
$ 500,000
|
|
Driver Test
|
1 X @ $ 250,000
|
$ 250,000
|
|
Driver Show
|
1 X @ $ 50,000
|
$ 50,000
|
|
Driver Show
|
1 X @ $ 50,000
|
$ 50,000
|
|
Driver Show
|
1 X @ $ 50,000
|
$ 50,000
|
|
Chassis
|
8 X @ $ 50,000
|
$ 400,000
|
|
Tube and Surface
|
5 X @ $ 50,000
|
$ 250,000
|
|
Sheet and Steel
|
4 X @ $ 50,000
|
$ 200,000
|
|
Research/Development
|
3 X @ $ 100,000
|
$ 300,000
|
|
Administration
|
10 X @ $ 50,000
|
$ 500,000
|
|
Pit Crew
|
12 X @ $ 50,000
|
$ 600,000
|
|
Crew Chief
|
1 X @ $ 400,000
|
$ 400,000
|
|
Engineer
|
1 X @ $ 150,000
|
$ 150,000
|
|
Other Staff - track
|
2 X @ $100,000
|
$ 200,000
|
|
Other Staff - Misc.
|
8 X @ $ 50,000
|
$ 400,000
|
|
Other Staff - local track
|
20 X @ $ 20,000
|
$ 400,000
|
|
Insurances - Misc.
|
|
$1,000,000
|
|
Total Yearly Staff - Crew Requirements.
|
$ 7,700,000
|
|
Total of
NASCAR and Staff
- Crew Requirements.
|
|
Total Yearly Racing Requirements.
|
$ 8,200,000
|
|
Total Yearly Staff - Crew Requirements.
|
$
7,700,000
|
|
Total Yearly Operational Requirements.
|
$ 15,900,000
|
|
Permanent
Fixed Assets Requirements.
|
|
Transporters track
|
1 X @ $ 700,000
|
$ 700,000
|
|
merchandise
|
1 X @ $ 400,000
|
$ 400,000
|
|
church event
|
1 X @ $ 300,000
|
$ 300,000
|
|
show car
|
1 X @ $ 300,000
|
$ 300,000
|
|
show car
|
1 X @ $ 300,000
|
$ 300,000
|
|
show car
|
1 X @ $ 300,000
|
$ 300,000
|
|
Vehicles
|
5 X @ $ 30,000
|
$ 150,000
|
|
Airship
|
1 X @ $ 100,000
|
$ 100,000
|
|
Travel Home and driver
|
1 X @ $ 500,000
|
$ 500,000
|
|
crew
|
1 X @ $ 300,000
|
$ 300,000
|
|
promo
|
1 X @ $ 200,000
|
$ 200,000
|
|
Aero Travel
|
2 X @ $7,500,000
♥
|
$15,000,000
|
|
Facilities - Shop:
|
1 X @ $10,000,000♥
|
$10,000,000
|
|
Facilities - Administration
|
1 X @ $ 5,000,000♥
|
$ 5,000,000
|
|
Total Fixed Asset Requirements
|
$33,550,000
|
|
Total RaceJesus
Creation Funding Requirements.
|
|
Two Years Racing Requirements
|
$ 16,400,000
|
|
Two Years Staff -Crew Requirements
|
$ 15,400,000
|
|
Total Fixed Asset Requirements
|
$ 33,550,000
|
|
Total RaceJesus Motorsports Funds
|
$ 65,350,000
|
|
Contingency Reserve (10%)
|
$
7,000,000
|
|
Total RaceJesus Motorsports
Permanent
Creation Funding Requirements.
|
$ 72,350,000
|
|
Are you our
Permanent Creation Sponsor?
|
$
72,350,000
|
|
