Kliptown Business Plan - Johannesburg Development Agency

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16.7 REVENUES...............................................................................................................................57 Table 8: Projected Museum Revenue .............................................................................................57 16.8 COST OF SALES........................................................................................................................58 16.9 OVERHEADS ............................................................................................................................58 16.10 GOP ....................................................................................................................................59 16.11 ONGOING CAPITAL EXPENDITURE.......................................................................................59 16.12 PROFITS AND SUSTAINABILITY............................................................................................59 PART 4 ..................................................................................................................................................60 17 PRE-OPENING PLAN ............................................................................................................60 17.1 INTRODUCTION........................................................................................................................60 17.2 OBJECTIVES:............................................................................................................................60 17.3 OPERATIONS AND STAFFING....................................................................................................61 17.4 INSTITUTIONAL DEVELOPMENT...............................................................................................66 17.5 SKILLS DEVELOPMENT AND ENTERPRISE SUPPORT.................................................................66 17.6 PROGRAMMING .......................................................................................................................67 17.6.1 Community Archive and Collections Programme: .........................................................67 17.6.2 Exhibitions:.....................................................................................................................67 17.6.3 Education: ......................................................................................................................67 17.6.4 Carnival:.........................................................................................................................68 17.7 SPATIAL REQUIREMENTS:........................................................................................................68 17.8 FUNDRAISING ..........................................................................................................................70 17.9 FINANCIALS:............................................................................................................................70 17.10 TIME-LINES .........................................................................................................................71 KLIPTOWN OPEN AIR MUSEUM BUSINESS PLAN 3
Acronyms The Community Residents of <strong>Kliptown</strong> as defined by NMA and associates FET Further Education and Training GDE Gauteng Department of Education GET General Education and Training HET Heritage, Education and Tourism INTERSEN Intermediate and Senior Phase NCS National Curriculum Statement THE SQUARE The Walter Sisulu Square of Dedication KLIPTOWN OPEN AIR MUSEUM BUSINESS PLAN 4
Page 1 and 2: KLIPTOWN OPEN AIR MUSEUM BUSINESS P
Page 3: 11.1 TARGET MARKETS ...............
Page 7 and 8: GROSS PROFIT: ‘000’s ‘000’s
Page 9 and 10: Environmental Guidelines: - Reduce
Page 11 and 12: o Environmentally (through ensuring
Page 13 and 14: PART 1: THE PRODUCT 6 Summary of Fa
Page 15 and 16: the Environmental Node. This existi
Page 17 and 18: 6.1 Fig. 1 Facilities and Services
Page 19 and 20: 7.1 Fig 2: Map of Kliptown Open Air
Page 21 and 22: Museum spaces. The success of these
Page 23 and 24: • A semi-regular public ‘Report
Page 25 and 26: • Greater Kliptown Orientation Ex
Page 27 and 28: programme complements the Social Sc
Page 29 and 30: Kliptown Schools of Excellence; The
Page 31 and 32: • Carnival Arts Education Program
Page 33 and 34: est long terms partner for the Klip
Page 35 and 36: Fig. 3 Management Structure The fol
Page 37 and 38: o Heritage Managers o Research Assi
Page 39 and 40: • Small Business Training and Dev
Page 41 and 42: Combined with these challenges, how
Page 43 and 44: The majority of foreign tourists to
Page 45 and 46: esidents brought to light a huge de
Page 47 and 48: 11.1.7 Conference and Events Market
Page 49 and 50: ecommended that these be developed
Page 51 and 52: people, share in the day-to-day exp
Page 53 and 54: o As a vehicle for SMME development
Page 55 and 56:
• Design and Building of the Walt
Page 57 and 58:
Growth has been applied to visitor
Page 59 and 60:
Kliptown Residents 0 2127 1063 Tota
Page 61 and 62:
Table 7: Average Spends and Percent
Page 63 and 64:
Food and Beverage R 649 004 R 917 8
Page 65 and 66:
PART 4 17 Pre-Opening Plan 17.1 Int
Page 67 and 68:
• exhibitions production, • beg
Page 69 and 70:
management of the Museum. Appoint V
Page 71 and 72:
Appoint Special Events Coordinator
Page 73 and 74:
17.6.4 Carnival: • Concept and de
Page 75 and 76:
17.8 Fundraising It is recommended
Page 77 and 78:
ID Task Name Duration Start Finish
Page 79:
KLIPTOWN OPEN AIR MUSEUM BUSINESS P
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Kliptown Business Plan - Johannesburg Development Agency

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