PRELIMINARY FINANCIAL EVALUATION OF THE PROJECT
Basic data on the project
Cash flow is generated from several sources
Preliminary estimate of the cost of services (per visitor)*
DAILY AVERAGE CHECK per VISITOR 100-115 euros
*) the list of services is not final, is preliminary and exploratory in nature
Expected number of visitors per year
The expected cash flow in year
The average number of visitors per day 1.5 thousand people.
The Park is open year-round, at least 300 days a year.
Basic data on the project
- The area of the complex construction of the Park 10-15 ha
- The location of the land ideally, should be the basic transport infrastructure on public roads.
- Permissible, but not mandatory condition will be the presence of nearby settlement. It can be a basic step in the development of infrastructure and social part of the project.
- The duration of the project from the moment of agreement with the investor before completion of construction and opening of the Park 3-5 years.
- The total investment in the project could be 25 - 40 million euros.
Cash flow is generated from several sources
- Entry tickets. This item may generate some additional cash flow. As an option – season tickets for multiple visits, seasonal programs, age and social separation of groups of visitors and the cost of tickets, tickets "the day off", etc.
- Infrastructure within the Park with surcharge. Meals, Souvenirs and additional services, private guides, entertainment performances, shows, concerts, exhibitions
- Of the training program. Can be one-time courses and master-classes. And prolonged for a long period of training of any trade.
- Recreational infrastructure near the Park. Hotels, restaurants, cafes, Parking spaces, shops.
- Cooperation on a Commission basis with travel companies. The inclusion of the Park in the obligatory tourist program to visit to attract more visitors to the Park.
Preliminary estimate of the cost of services (per visitor)*
- Cost of the entrance ticket, which includes a visit to attractions (average) 30 Euro
- Additional sales within the Park (shops, restaurants) 25 Euro
- Payment shows and entertainment shows (average) 25 Euro
- Master classes one-off (average) € 20 per visit
- Training courses on a subscription basis (average) EUR 150 for 4-6 sessions
- Individual tour programmers’ and guides in the Park (average) 25 Euro
- Rental of equipment equipped with artificial intelligence (secondary) for 4-5 hours 30 Euro
DAILY AVERAGE CHECK per VISITOR 100-115 euros
*) the list of services is not final, is preliminary and exploratory in nature
Expected number of visitors per year
- The first year after the opening 20 - 40 thousand people
- Starting from the second year 250 000– 400 000 people
The expected cash flow in year
- The first year after the opening of 3-5 million euros
- Starting from the second year 10 -15 million euros
The average number of visitors per day 1.5 thousand people.
The Park is open year-round, at least 300 days a year.
The costly part can be formed in the preparation of a detailed business plan after binding to a specific region of the project.
You will understand the level of wages, tax payments, insurance payments, utility and infrastructure payments and all other required payments.
According to our estimates the project will generate at least 500 skilled permanent jobs.
And not less than 300 temporary working places in the peak seasons the load Park
You will understand the level of wages, tax payments, insurance payments, utility and infrastructure payments and all other required payments.
According to our estimates the project will generate at least 500 skilled permanent jobs.
And not less than 300 temporary working places in the peak seasons the load Park