Stagewest Hospitality
Proposed Skaha Hills Winery
Plan Features Introduction: Who We Are? ü History of Success ü The Face of Stagewest ü Current Projects Proposed Skaha Hills Winery ü The Project ü Financial Snapshot ü Future Synergies Concluding Remarks
The Faces of Stagewest: Mohamed Awad ü With over 16 years of experience in the Hospitality Industry ü Worked in Major Hotels in Middle-East, Vancouver, Asia . ü Sommelier designation and graduated in 2002 as a Certified Sommelier. ü Managed Spirit Ridge Resort in Osoyoos, B.C. ü One of the management team members to operate the River Rock Casino Resort in Richmond, BC. ü Managed one of the finest wineries in the Okanagan, Black Hills Winery
Task List Overview
• Timelines & Critical Path • Budget Snapshot • Forecast • Future Projects
Skaha Hills: Timelines
Budget: Snapshot Capital Budget Building (Winery, Warehouse, Tas4ng room, Bistro, Manager's)
$1,800,000.00
Winery & Vineyard Equipment
$800,000.00
Vineyard Plan4ng ($25000/acre) 14 acres
$350,000.00
Due Diligence, Architect and Misc.
$120,000.00
Opera4ng Working Capital
$2,208,792.00
Total Commitment
$5,278,792.00
Forecasts: Snapshot
2015 Produc:on 6000 cases Revenue
2016
7000 cases
2017
8000 cases
2018
9000 cases
2019
10000 cases
2020
10000 cases
$720,000.00 $900,000.00 $1,284,000.00 $1,548,000.00 $2,088,000.00 $2,376,000.00
“The ini:al plan is to start with 14 Acres with a op:on of expanding in increments to a maximum 50 acres “
Commitment to our Staff Stoney Nakoda Resort ü 125 Employees ü First Nation Employees: 54% of Staff ü Over 70% of Dealing Staff Trained in House ü Four Week Training course ü On going Job Fairs ü In-house Trained Management Team Stagewest Theatre Restaurant ü Over 100 Employees ü Over 30 years entertaining Albertans ü Long term employment ü 20% of Staff Over 20 year employees ü Management became Partners ü Full Benefit Packages with RSP Contribution
“Opening Doors for our Customers, Employees, And Partners”
Future Projects: ü ü ü ü ü ü ü
Restaurants Retail Outlets Bed & Breakfast Hotel Spa Casino & Gaming Assisted Living Complex