mSnow Bumper Tubing creates green season revenue without disrupting snow season. What are Bumper Tubes? ­ They are patent­pending air­filled guard rails that keep users within the tubing lanes while travelling down the lane. They are soft to contact, yet structurally­designed to be able to keep the users within the lane. They make summer tubing more inviting to kids. They also keep users’ shoes or hands from coming into contact with guard rails made of bristles or carpet. We have seen shoes come flying off from contact with dry slope material on guard walls! Most importantly, they are lightweight, quick to setup, cheaper to install than permanent structures, and can quickly be removed for converting the slope to winter operations, if desired. Tube Wax ­ Our special rub­on wax lubricant is an absolute must for tubing lubrication, user enjoyment (speed), and to minimize the burn rate on the tubes and mSnow. Typically, green season tubing requires water irrigation. With Tube Wax, watering the lanes is not necessary. Not only is Tube Wax a better lubricant than water, but also no water means that there is no mud and that the mSnow stays much cleaner longer. Also, irrigation systems are known for getting users wet, which can be a big problem on windy, cloudy, or cool Summer or Fall days. Use of liquid lubricants (jellies, silicone, WD­40) is not recommended because the base of the tubes and the mSnow will become slimy and will attract dirt. Ultimately, this will cause customer dissatisfaction as they come into contact with the dirty buildup, which readily stains clothing. Additionally, these liquid lubricants can build up on conveyor lifts and cause them to slip in the winter months. Burn Rate ­ With Tube Wax, the wear out on the tubes and on the mSnow has been proven in controlled testing to be minimized to almost nothing. Plastic­on­plastic frictional heat buildup is substantial. As the base of the tube rises to over 115 degrees, the rate of base degradation increases substantially. Our testing has shown that little or no lubrication is used, 115 degrees is achieved in a matter of 15 seconds or less, which can be achieved in one run down the lane. If Tube Wax is used, not only does the rate of temperature rise slow, but also the maximum temperature never gets above 90 degrees, even in warm, dry weather. Tube Wax has excellent heat dissipation qualities and also has excellent durability. For lightweight users, one application per day is enough. For very heavy or aggressive users, Tube Wax may be used every run if the customer desires maximum speed. People Per Hour (PPH) ­ 180 to 240 per lane can easily be achieved, depending on length, slope, and operational efficiency. Number of Operators ­ The number of required lane operators depends on how busy the lanes are. A minimum of one starting operator can support up to 2­4 lanes if the user load is under 200 PPH. As the load increases, another operator at the bottom is necessary to quickly direct users safely off to the side to clear the lanes. Typically, the top operator would apply the Tube Wax, but for maximum loading efficiency and for periods of heavy use, another operator is recommended for waxing and customer interaction at the top of the lanes. Electrical Requirements ­ Simple 120VAC single­phase blowers are required to keep the bumpers inflated. These are the same blowers used for bouncy structures and airbags. Options ­ mSnow and tube colors, delivery, install team, operator training at your site can all be discussed. Specs ­ Slope grade is vitally­important. A gentle slope of 8­10% with a 4­6% runout of carpet is a good starter slope, but may not have enough excitement factor to really drive home the experience. 10­20% grade with a 30% drop in provides speeds of 20­30mph, which instantly brings a smile to users’ faces. Runout is important, especially for higher sloped lanes. A runout of 150 feet of durable outdoor carpet is sufficient for the steeper slopes. Best Use of Space & Time ­ Starting with a minimum amount of lanes (2 is recommended as users typically go down the lanes in pairs) a simple Bumper Tubing installation can make use of unused space at an unused time of year for most ski areas. With Summer Operations, more than one attraction is highly recommended as was taught at SAM Summer Ops Camp, Fall 2013. Give people a reason to stay on property longer and to experience more than one activity when they arrive. Offer multiple­activity discounts. If they have good customer experience and are exposed to other fun­looking activities, a repeat visit potentially with more friends is guaranteed. ROI ­ A simple payback calculation of 2 Bumper Tubing lanes of 500 feet long is shown below. It is based on 8hr days, 7 days/wk, 2 lane operators, 2 lift operators, and average ticket sales of 150 people per day @ $10 lift ticket. The addition of more lanes in the future is important as the user load rises. Ultimately, the uphill capacity of your lift will dictate the maximum Op Income possible from Bumper Tubing operations. ● ● ● ● ● ● ● Initial Investment ­ $150k ○ $100k for Bumper Tubing ○ $20k site prep ○ $20k for sub­structure ○ $10k labor and other related expenses Op Expenses ­ $16k/mo ○ $13,440 for $15/hr employee cost X 4 ○ $1,568 for Estimated Electrical cost (lift, lights, and blowers) ○ $420 for Tube Wax (2 packages per day consumption) ○ Minimal Slope Maintenance Costs during payback period ○ Insurance costs are important, but are not included in this example because of variability in cost being absorbed in other operations. Marketing Expenses ­ $6k/mo ○ Local marketing will be important initially to communicate the new activity ○ Repeat customers should be your number one goal with employee/customer interactions ○ Cost of new customer acquisition can be minimized through positive customer reviews, word of mouth sales, appropriate amount of social media coverage, and through group and corporate discounts and bring­a­friend and multiple­activity specials ○ Remember, every new customer is a chance to create a repeat customer that brings back another new customer. Income from Ticket Sales ­ $56k/mo Op Income (Sales minus direct operation costs) ­ $56k ­ $16k = $40k Profit ­ $56k ­ $2k = $34k With a profit of $34k per month, payback of initial investment of $150k occurs in 5th month (1st green season) if the above goals are set and numbers are achieved. Summer Operations Lesson Learned­ mSnow and Bumper Tubing was proudly demonstrated at SAM Summer Ops Camp at Attitash, NH in the fall of 2013. Dozens of area operators and managers tried the Bumper Tubing and had a blast. Evidence of the attendee’s interest is spreading as at least 2 new ski areas per month have contacted us about Bumper Tubing since we demonstrated its use the Summer Ops. After attending all the classes, activities, and seminars at SAM Summer Ops Camp, we learned some very important things. High­margin improvements like alpine coasters and thrill rides are great for large crowds and big budgets. But the real excitement comes when a ski area is considering transitioning into green season operations. Many small attractions at low investment cost is the key. ROI and profitability matter, even if it is a small home­made ropes course for the younger kids, while the older kids enjoy summer tubing and the adults have a meal in your restaurant. We learned that Mom is the decision­maker in the majority if activity­seeking households. Treat her right and you will have a repeat family. She will be happy if she can bring all her kids and their friends and your area has activities that they can all do. The most interesting result from Summer Ops Camp came from the teachings of the guest speakers. SAM Magazine invited many successful summer operations managers from various ski areas to share their knowledge in hour­long speaking sessions filled with stories of customer interactions, tales of big profit in unexpected areas, and lessons learned. The most important lesson learned for ski areas is that your winter customers are not going to be your primary summer customers. Many areas mistakenly advertised during winter months to their normal customers with very poor results. One successful area manager/owner spoke that her winter­to­summer crossover/conversion rate was less than 5%! As you develop your marketing plan for summer operations and the possibility of mSnow Bumper Tubing, your winter customers are a good place to start, but make sure you spend adequate time developing a new marketing plan for your new green season clientele.