Emmons Poker - Oregon Card House Planning

Project OTCHBOTH

Oregon Card House Planning Initiative - Target: Late 2026

Working Names: OTCHBOTH | Stud Poker House | Alea Poker House

Core Team

Leadership

  • David Emmons

    Majority Owner, Operator

  • Bill Emmons

    Potential Investor, Legal Counsel (Pro Bono)

  • Jonathan Emmons

    Strategic Planning, Design Lead

  • Teddy

    Potential Operations Manager

Resource Network

  • Bobby Layne - Potential Investor
  • Ritchie - Portland Market Expert
  • Tim - TCH Westheimer Operations Expert
  • Seth Davies - Potential Ambassador

Business Model

Core Revenue Streams

  • Time Charge: $10/hour per seat
  • Memberships: $5 daily, $25 monthly, $210 yearly
  • Full Bar Operations
  • Food Service Revenue

Key Priorities

  • Strong security with zero tolerance for abuse
  • Professional, personable dealer team
  • Diverse game selection ($1/2 to high stakes)
  • Premium amenities and service

Location Strategy

Primary Market: Eugene

  • • Near university district
  • • Current competition: High Mountain Poker Room
  • • Target: 20 tables (largest in region)
  • • Full service amenities

Future Markets

  • • Portland expansion
  • • Bend market opportunity
  • • Potential out-of-state locations

Financial Overview

Initial Investment Needs

Target Liquidity: $650,000 USD

Covers startup costs, operations, and initial operating period

Key Expenses

  • • Premium location lease
  • • 20 professional tables & equipment
  • • Security systems & personnel
  • • Staff training & development
Oregon Card House - Financial Overview

Financial Overview & Budget Planning

Oregon Card House - Target Opening 2026

Initial Capital Requirements

Total Required: $650,000

Minimum recommended starting capital for first 6 months of operation

One-Time Startup Costs

Property Setup: $175,000

  • • Lease deposit: $25,000
  • • Renovations: $100,000
  • • Furniture: $30,000
  • • Signage: $20,000

Gaming Equipment: $125,000

  • • 20 Professional Tables ($3,500 each): $70,000
  • • Chairs (200 @ $200): $40,000
  • • Chip Sets: $10,000
  • • Cards & Supplies: $5,000

Technology: $75,000

  • • Security System & Cameras: $40,000
  • • POS System: $15,000
  • • Membership Management Software: $10,000
  • • TVs and Audio: $10,000

Bar Setup: $50,000

  • • Bar Equipment: $30,000
  • • Initial Inventory: $15,000
  • • Glassware & Supplies: $5,000

Monthly Operating Expenses

Staff Costs: $45,000/month

  • • Dealers (20 @ $4,000): $80,000
  • • Floor Staff (4 @ $3,500): $14,000
  • • Bar Staff (6 @ $2,500): $15,000
  • • Security (4 @ $3,000): $12,000
  • • Management (2 @ $5,000): $10,000

Fixed Costs: $25,000/month

  • • Rent: $15,000
  • • Utilities: $5,000
  • • Insurance: $3,000
  • • Software Subscriptions: $2,000

Variable Costs: $15,000/month

  • • Bar Inventory: $8,000
  • • Maintenance: $3,000
  • • Marketing: $2,000
  • • Supplies: $2,000

Reserve Fund: $85,000

  • • 3 months operating expenses
  • • Emergency fund
  • • Tournament prize pool backup

Licensing & Legal Requirements

Required Licenses

  • • Oregon Gaming License: $25,000
  • • Liquor License: $15,000
  • • Business License: $5,000
  • • Food Service Permit: $2,000

Legal & Professional

  • • Legal Fees: $20,000
  • • Accounting Setup: $5,000
  • • Insurance Deposits: $10,000
  • • Compliance Consulting: $8,000

Monthly Revenue Projections

Primary Revenue Streams

  • • Time Charges (60% capacity): $86,400
  • • Membership Fees: $15,000
  • • Bar Revenue: $40,000
  • • Tournament Fees: $20,000

Break-Even Analysis

  • • Monthly Expenses: $85,000
  • • Required Revenue: $120,000
  • • Break-even Point: Month 4-6
  • • ROI Timeline: 18-24 months

Financial Planning Document - Updated February 2025

All figures are estimates and subject to market conditions

Private Planning Document - Updated February 2025

Contact David Emmons for updates or suggestions