Due to zoning laws, noise restrictions, and obvious safety issues, legal advising and company attorney(s) are a significant part of the budget. An accountant, whether under my company or from an accounting firm, is given a consistent salary (because honestly, I really dislike accounting).
During the first month, construction is the primary usage of the first year budget. While the shop could be constructed in the first month and begin to generate revenue the second month, the track and clubhouse will take longer to construct and start business.
In the winter, clubhouse and track staff are cut in half because the main source of money would come from the shop that does regular maintenance for all customers (members or not) because winter is not racing season. Come springtime going through early fall (racing season), more staff are brought on to work in the clubhouse and on the track, and all three branches go up in profit.
Looks good and its very well thought out. There are some lowball numbers in there that we need to discuss for the final project but overall, very nice. Grade: A-.
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