financial-summary

Adventure Weddings — Financial Summary

Consolidated from overnight research runs. All figures in CAD unless noted.


Startup Costs

CategoryLowMidHigh
BC business registration$40$200$350
Insurance ($5M CGL, annual)$1,500$2,500$4,700
Officiant licensing (CIMM)$1,400$2,500$3,400
CRM (Dubsado, annual)$430$430$430
Contract templates (Legal Paige)$150$450$770
Lawyer customization$0$750$1,500
Styled shoots (4 shoots)$1,700$2,500$3,300
Google Ads (6 months)$1,800$2,250$2,700
Wandering Weddings listing$300$300$300
Website updates$0$200$500
Lana travel (NZ to Squamish)$1,500$2,000$2,500
Lana accommodation (3-4 weeks)$0$750$1,500
Miscellaneous$300$400$500
TOTAL STARTUP$9,120$15,230$22,450

Monthly Operating Costs

ItemCost
Dubsado CRM$36
Pic-Time (photo delivery)$20
Google Ads$300-450
Wandering Weddings$25 (annualized)
Total tools/subscriptions~$56/month
Total with ads~$380-500/month

Package Pricing

Standard Packages

PackagePriceDurationKey Inclusions
Essentials$4,500Half-day (4-5 hrs)1 location, ceremony, 150+ photos
Adventure$9,500Full-day (8-10 hrs)Multiple locations, guided activity, 350+ photos
Epic$14,500Multi-day (16+ hrs)2 days, serious adventure, Southside Lodge, 500+ photos

Climbing Packages

PackagePriceLevelRoute Examples
First Pitch$5,500BeginnerSmoke Bluffs top-rope (5.4-5.8)
The Apron$8,500IntermediateBanana Peel (5.7), Diedre (5.8)
The Grand Wall$14,500AdvancedSquamish Buttress (5.10a), Grand Wall (5.11a)

Lodge-Integrated Packages (with Southside Lodge)

PackagePriceDuration
Lodge & Elope$6,5002 nights + half-day elopement
Adventure Weekend$11,5003 nights + full-day + adventure + dinner
Ultimate Squamish-Whistler$16,5004 nights spanning both towns

Eagle Season Winter Packages

PackagePriceSeason
Eagle Half-Day$6,500Nov-Jan
Eagle Full-Day$12,500Nov-Jan

Founding Couple Pricing (first 5 bookings)

PackageStandardFounding PriceDiscount
Essentials$4,500$3,20029%
Adventure$9,500$5,90038%
Epic$14,500$10,00031%

Revenue Projections

Key Insight: Lana as Photographer + Officiant = ~4-9% Variable Costs

Because Lana IS the photographer AND officiant, the business doesn’t pay for the two most expensive vendors. This drops variable costs dramatically compared to competitors.

Year 1 (Conservative)

QuarterBookingsRevenueNotes
Q1 (months 1-3)0$0Infrastructure and portfolio building
Q2 (months 4-6)2-3$6,400-17,700Founding couples, first real bookings
Q3 (months 7-9)4-5$18,000-40,000SEO starting, styled shoot content live
Q4 (months 10-12)4-5$18,000-42,500Organic leads growing, referrals starting
Year 1 Total10-13$42,400-100,200

Years 2-3

MetricYear 2Year 3
Bookings18-2528-35
Revenue$150,000-237,500$266,000-367,000
Variable costs (4-9%)$6,000-21,400$10,600-33,000
Fixed costs$25,000-35,000$30,000-40,000
Net Income$93,600-211,500$193,000-327,000
Net Margin62-89%73-89%

Additional Revenue Streams

StreamYear 1Year 2Year 3
Winter/Eagle Season+$6,500-25,000+$24,500-50,000+$50,000-120,000
Lodge packages (Southside)$0+$26,000-46,000+$52,000-92,000
Vendor commissions (5-15%)$0+$3,000-8,000+$8,000-20,000
Lana Fitness bridal cross-sell$0+$5,000+$10,000

Combined Dual-Hemisphere (BC + NZ)

MetricYear 2Year 3
BC Revenue$150,000-237,500$266,000-367,000
NZ Revenue (NZD→CAD)$96,000-160,000$120,000-200,000
Combined$246,000-397,500$386,000-567,000

Break-Even Analysis

  • Startup costs (mid): $15,230
  • Monthly overhead: ~$500
  • Break-even: 2-3 bookings at standard pricing cover full launch investment
  • At founding prices: 3-5 bookings to break even
  • Expected break-even month: Month 7-9 (September-November of Year 1)

Lana’s Effective Hourly Rate

PackageHoursPriceHourly Rate
Essentials10 (planning + day-of)$4,500$450
Adventure20 (planning + day-of)$9,500$475
Epic35 (planning + 2 days)$14,500$414
Adjusted for editing (4 weeks)+40 hrs$152-228

Key Financial Risks

RiskImpactProbabilityMitigation
Only 5 bookings Year 1Loss of $8,900Low-MediumGoogle Ads, founding couple offers
Weather cancellationsLost bookingsMediumFlexible reschedule policy, indoor backups
Insurance cost spike+$1,000-2,000/yrLowLock in multi-year if possible
Lana can’t get officiant license$300-500/wedding for partner officiantMediumBudget for partner officiant in Year 1

Source: Consolidated from research runs 0000, 0616, 1911. Financial model details in 1911/findings/16-financial-model.md.