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The Clubhouse

Winter Social Lounge & Fairways
A Passion Project Built On Simple Truths

Every Golfer Knows That Depressing November Feeling.

The leaves fall, courses freeze, and you pack your clubs into the garage for six long months. We are building the warm, vibrant neighborhood clubhouse that brings winter back to life.

The Current Options

Cold Ranges & Sterile Boxes

Shivering under noisy propane heaters at an outdoor driving range, or booking an unstaffed basement bay next to a vending machine. No ambiance, no warm hospitality, nowhere you'd bring your spouse or friends for a Friday night.

What We're Creating

A Cozy, Elevated Social Haven

Warm lighting, deep leather armchairs, local craft beers on draft, artisan sourdough flatbreads, and world-class 4K TrackMan simulators. Where you can play Pebble Beach in 72°F comfort on a Tuesday evening.

The Space & Experience

Designed for Comfort, Not Crowding.

A boutique 5-bay layout designed so you never feel crammed. Here is how each bay is thoughtfully arranged for players and spectators alike.

The Bay Suite Blueprint (~400 sq ft per suite)
16 ft Clear Ceiling Deck
01
16ft 4K Cinema Screen
High-lumen laser projectors bring Augusta, St Andrews, and Pebble Beach to life with zero lag.
02
Overhead Optical Tracking
Ceiling-mounted cameras track club path and spin. No awkward hardware on the floor to trip over.
03
Chesterfield Leather Lounge
Spacious seating for 4 to 6 people behind the hitting mat with dedicated cocktail tables and food rails.
04
At-Bay Hospitality
Draft pours, warm shareables, and cocktail service brought directly to your group without interrupting play.
💡 Spacious by Design: While budget franchised setups cram players into 12-foot spaces, our 16-foot bays allow lefties and righties to swing drivers unrestricted without hitting sidewalls.
The Daily Rhythm

Every Hour Has Its Own Lively Scene.

Traditional sports bars sit completely dead during weekday mornings. Our hybrid golf lounge stays active and profitable from 9:00 AM to midnight.

9:00 AM – 1:00 PM
The Morning Scramble
1:00 PM – 5:00 PM
Remote Work & Swings
5:30 PM – 9:30 PM
Winter League Nights
9:30 PM – Midnight
Date Night & Social
Active Retiree Community

Coffee, Pastries & Friendly Wagers

Local retirees and 55+ golfers meet for a brisk 9-hole scramble. The atmosphere is relaxed, the espresso is fresh, and members keep their swing tempo sharp through the cold months instead of waiting until May.

Morning Economics
$40 – $45 / hr
Turns dead weekday hours into guaranteed baseline revenue.
Remote Executives & Flex Workers

The 45-Minute Lunch Break

Fast Wi-Fi, booth seating, and a quiet midday vibe allow local professionals to take calls, order a quick panini or flatbread, and hit 40 balls on the virtual driving range.

Afternoon Economics
Tier 1 Members
Off-peak monthly subscribers ($125/mo) fill daytime capacity.
The Prime Winter Driver

2-Person Best-Ball Showdowns

16 teams competing across 10-week seasons. Tuesday and Thursday nights are electric with music, pints of local IPA, high-fives on made putts, and regular leaderboards that golfers check all week.

Evening Economics
$350 – $450 / Player
100% upfront pre-paid league fees + high evening food & bar tabs.
Weekend & Late Night Social

Couples, Date Nights & Target Games

The lights dim slightly, music turns up, and the bays switch to fun party games: target arcade challenges, closest-to-the-pin shootouts, and sports watch parties on giant 16-foot screens.

Peak Weekend Economics
$75 – $95 / hr
Premium public hourly booking with high table turn efficiency.
Two Incredible Towns

Where Does This Belong? The Two Contenders.

We ran deep data scans across dozens of regions and identified two distinct towns with undeniable demand and zero direct competition.

Opportunity Score: 9.2 / 10

Fenton: The Tri-County Lake Hub

Surrounded by Lake Fenton, Silver Lake, and Lake Ponemah, Fenton is home to active, affluent families who love the outdoors in summer and get hit with a 6-month winter freeze (Nov 1 to April 30).

Lakefront Wealth ($103k+ HHI) 180 Freeze Days Affordable Rents ($10-$14/SF)

Why It Works In Fenton

  • 🌲 Dining Scene Proof: Spots like The Laundry, Fenton Fire Hall, and Crust prove locals happily pay for quality experiences.
  • 🌲 No Real Competitors: The only local options are youth training drills or 2-bay unstaffed keycard boxes. Nobody offers a cozy, hospitality-driven lounge.
  • 🌲 Accessible Liquor License: Genesee County licenses trade for ~$45k-$65k (or a $20k downtown redevelopment license), making a craft beer & cocktail program easy.
Opportunity Score: 9.5 / 10

Manahawkin / Tuckerton: The Gateway

Located right off GSP Exit 63 and Route 72, this is the mandatory mainland bridge crossing into Long Beach Island (LBI). Over 41% of local residents are active 55+ retirees who golf constantly.

High Wealth ($117k+ HHI) 41% Active Seniors LBI Rainy-Day Surges

Why It Works In Southern Ocean

  • 🌊 Complete Mainland Monopoly: Zero indoor simulators in Manahawkin, Barnegat, or Tuckerton. Golfers currently drive 35 minutes to Toms River.
  • 🌊 LBI Summer Rainouts: When summer thunderstorms hit the beach, thousands of vacationers flood Route 72 looking for fun ($110/hr rain surge).
  • 🌊 The Smart BYOB Model: New Jersey liquor licenses cost an insane $600k+. By running an upscale BYOB lounge with a local NJ winery kiosk, we save $600k in upfront capital.
Sensible Economics

The Honest Napkin Math.

You don't need a finance degree to see why this works. Here is how simple the daily break-even is when you strip away the spreadsheet complexity.

Daily Operating Cost (Rent, Staff, Utilities, Bank Loan)
$791.64 / day
Average Group Spend (2 Hours + Drinks / Food)
~$180 - $220
Daily Groups Needed to Break Even Across 5 Bays
Just 4 Groups / Day
*If each bay hosts just ONE group a day, the entire business is already profitable.

The 60% Built-In Safety Net

Before our doors open each morning, monthly memberships ($125-$250/mo) and prepaid winter league dues already cover over 60% of our fixed rent and payroll ($123,263 guaranteed baseline).

The $65,000 Summer Cushion

We don't pretend summer is peak season. We bake a dedicated $65k cash buffer directly into the project funding, so we cruise comfortably through July and August without sweating.

Audited Financial Performance: Top-Line Engines

How We Make Money: Diversified & Seasonal.

Verified figures pulled directly from the master model. We combine a sticky recurring membership base with a booming 6-month winter golf rush.

Revenue Stream Mix (Year 1) Gross: $365,159
12-Month Revenue & Operating Profit EBITDA: $80,168 (22%)
📊 Model Highlight: Peak winter months (Nov–Feb) generate over $45k/month in revenue with >40% net operating margins. Source: '12-Month Cash Flow' Tab
Audited Financial Performance: Cost Control & Cash Safety

Where the Money Goes: And Why We Stay Safe.

We rigorously stress-tested our cost structure and bank balance. Even during the July/August outdoor lull, our cash balance never drops below $60k.

Operating Cost Breakdown Annual OPEX: $284,990
Post-Debt Bank Cash Balance (Year 1) Trough: $60,006
🛡️ Downside Protection: The business absorbs all $58,940 of bank debt and finishes Year 1 with $86,229 in cash after full loan amortization. Source: 'Investor & Debt Schedule' Tab
Project Capital & Structure

Sensible Capital. Bank-Approved Structure.

Using an 80% SBA commercial equipment loan combined with 20% equity, the upfront investment stays lean while building real physical asset value.

Total Project Capital
$455,000

Covers all 5 TrackMan bays, acoustic baffles, lighting, bar buildout, software licenses, and a $65k summer cash cushion.

80% Funded by SBA Senior Loan ($364k)
Partner Equity Down Payment
$91,000

Total cash check required from equity partners to launch. Year 1 cash flow ($21.2k) plus principal paid down ($21.7k) delivers a 47.2% total return on equity.

4.3 Year Cash-on-Cash Payback
Year 1 Operating Profit (NOI)
$80,168

Conservative baseline at 22% net profit margin. Generates a healthy 1.36x Debt Service Coverage Ratio, exceeding standard bank underwriting.

Pre-tested against severe downturns
The 7-Month Execution Roadmap

From Empty Flex Space to Opening Night.

A disciplined, low-risk sequence designed so we never pay landlord rent until we are open and making money.

Months 1 – 2

Site Selection & Free Rent

Lock in a 4,500–5,500 sq ft industrial flex space with 16ft clear ceilings (Fenton Fenway Dr or Stafford Park NJ). Secure 90–120 days of rent-free buildout time in the lease.

Months 3 – 4

Loan Closing & Pre-Sales

Finalize SBA 7(a) equipment note. Launch founding VIP member presale (target: 35 founding members and 12 league teams) to ensure Day 1 is cash-flow positive.

Months 5 – 7

Buildout & October Launch

Install simulator enclosures, 4K projectors, and lounge seating. Open doors on October 1st so our first 4 months are the peak Michigan/Jersey winter rush.

Want to inspect the complete audited financial model?

All 11 worksheets, formulas, bay bottleneck sanity tests, and regional scoring matrices are live.

View Master Google Sheet ➔