• Remodel a leased space and launch the venue within a $40,000 start-up budget, and an infusion of capital of $150,000 in the first month. The venue will open within three months of leasing the appropriate space. Leasing is anticipated to begin in June 2004.
• Reach a first-year sales goal of $427,757 and second-year goal of $1,222,164. Annual growth is targeted at a conservative 7% for the third year.