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MASTER PLANNING - PROFORMA

i - site planning & design

III - OPERATIONAL & MEMBERSHIP STRATEGY

ii - financial modeling - pro forma

Top-down view of a race track layout.

DUTIES:  

-Site Analysis & Feasibility.

-Program Development.

-Conceptual & Schematic Design.

-Permitting & Entitlements.

-Vertical Elements/Architectural.

ii - financial modeling - pro forma

III - OPERATIONAL & MEMBERSHIP STRATEGY

ii - financial modeling - pro forma

Table showing detailed energy consumption and costs for various facilities and activities.

DUTIES:  

-Revenue Modeling.

-Capital & Operating Cost Forecasting.

-Phasing & Cash Flow Analysis.

-Sensitivity & Risk Analysis. (Stress Test).

-Preliminary Cost Estimating.

-Preliminary Pro Forma/Critical Path.

-Preliminary Real Estate Designs.

III - OPERATIONAL & MEMBERSHIP STRATEGY

III - OPERATIONAL & MEMBERSHIP STRATEGY

III - OPERATIONAL & MEMBERSHIP STRATEGY

Collage of luxury cars showroom, go-karting, outdoor gathering, and cozy lakeside seating.

DUTIES:  

-Membership Structure & Pricing.

-Real Estate Offerings.

-Experience & Programming.

-Staffing & SOPs.

-Branding & Outreach.

NEXT

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* Machina GTX, LLC is not a licensed architecture or engineering firm.  We provide these services through our partner consultants.

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