Launceston Tramway Museum
Business plan
•_Year One: 10,000 visitors (average ticket $6), $4523 profit.
•_Year Three: 13,000 visitors (average ticket $8), $7827 profit.
•_Year Five: 20,000 visitors (average ticket $9), $37,796 profit.
•_Year Seven: 28,000 visitors (average ticket $10), $89,820 profit.
Funding
•_Stage one: Museum extension, $1.5 million investment needed.
•_Stage two: Overhead power, $100,000-$200,000 needed.
•_Stage three: Trolley bus restoration, $105,000 funded by Philip Archer Trust.
•_Stage four: Vintage bus restoration, $110,000 funded by Philip Archer Trust.
•_Stage five: Turntable restoration, $75,000 funded from profits.
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