ADVENTURE METHOD BUSINESS PLAN

EACH ADVENTURE METHOD SITE SERVES 12 MALE AND 12 FEMALE RESIDENTS

THE COST OF STAY IS $1000 PER DAY PER RESIDENT

EACH SITE GENERATES $24,000 PER DAY

EACH SITE GENERATES $720,000 PER MONTH

EACH SITE GENERATES $8,640,000 PER YEAR

$2 MILLION PER YEAR = STAFF

$1 MILLION PER YEAR = TRIPS

$1 MILLION PER YEAR = OPERATION

$2 MILLION PER YEAR = MARKETING

ADDITIONAL REVENUE = IMPROVEMENT AND/OR EXPANSION OF PROGRAM

ADVENTURE METHOD IS PROMOTED AND MARKETED WITH:

1. RUN ONLINE ADS INCLUDING GOOGLE, FACEBOOK AND INSTAGRAM

2. PARTNER WITH LOCAL HOSPITALS, DUI PROGRAMS AND OUTPATIENT CENTERS

3. SPONSOR RELATIVE COMMUNITY EVENTS

4. SECURE PUBLIC RELATIONS MEDIA COVERAGE INCLUDING PITCHING YOUR EXPERT STAFF TO LOCAL NEWS AND RADIO SHOWS AS GUESTS

5. SEND CUSTOM EMAILS

6. GIVE AWAY FREE GUIDES, EBOOKS AND WEBINARS

7. OFFER ONLINE SUPPORT GROUPS AND EVENTS INCLUDING HOSTING VIRTUAL ALUMNI MEETUPS OR FAMILY WORKSHOPS VIA WEBINAR

8. SHARE CLIENT TESTIMONIALS AND FACILITY TOURS ON YOUTUBE AND SOCIAL MEDIA

9. DISTRIBUTE AND PROMOTE ADVENTURE METHOD'S UNIQUE TREATMENT APPROACH WITH AN EBOOK

10. PRINT BROCHURES FOR NEIGHBORING REFERAL SOURCES

STAFF BREAKDOWN:

MEDICAL DIRECTOR = $120,000

NURSE = $80,000

RESIDENT DIRECTOR = $80,000

RESIDENT DIRECTOR ASSISTANT = $60,000

MASTER COUNSELOR = $80,000 X 4 = $320,000

RESIDENT COUNSELOR = $40,000 X 12 = $480,000

MARKETING DIRECTOR = $100,000

OFFICE MANAGER = $60,000

ADVENTURE GUIDES = $60,000 X 4 = $240,000

RISK MANAGEMENT SPECIALIST = $60,000

CHEF = $60,000

CHEF ASSISTANT = $40,000

MAINTENANCE DIRECTOR = $60,000

MAINTENANCE DIRECTOR ASSISTANT = $40,000

CLEANING DIRECTOR = $60,000

CLEANING DIRECTOR ASSISTANT = $40,000