A, water park investment costs
Costs are mainly composed of several parts of the site, water park equipment, personnel and advertising costs.
Water park sites are generally located around the city or the suburbs, as long as the highway and other transportation facilities can be convenient, first of all, because the site here is relatively cheap downtown, and then parking is not a problem, if it is in the city, not to mention where to find such a large site, the parking space is not good to find the other, the rent is also very expensive.
1, site rent: rent of 1.2 million / year (Changchun's current approximate rental prices), office space 200,000 yuan / year, office equipment 100,000 yuan, 500,000 yuan of ancillary facilities, a total of 2 million yuan.
2, site formation costs: there are two ways to choose, depending on the site and demand.
a, concrete hardening: if hardened into 10 centimeters of concrete, 60-70 yuan per square meter calculation, roughly about 300,000 yuan - 350,000 yuan.
b, brick and concrete leveling on the green pull down, calculated at $40 per square meter, roughly about 200,000 yuan.
2, equipment costs:
Mobile wave pool a, inflatable bracket pool paradise a, inflatable water slides three to four a, bouncy castle a, a set of water breaching equipment, children's bracket pools two, and ancillary equipment, etc., plus other changing area, service area, cold drinks area, equipment investment of about 1.8 to 3.5 million yuan, the most intermediate value of the calculation of the 2.7 million yuan. The middle value is calculated at 2.7 million yuan.
3, personnel costs: three managers, two ticket sellers, four retailers, site inspections and administrators 10-15, 10 cleaners, five logistical support staff, five security officers, planning and publicity five people, a subtotal of about 50 people, per capita salary of 3,500 yuan per month, the monthly salary of 175,000 yuan, according to the operation of the four months of calculations, the salary total of about 700,000 yuan.
4, advertising costs:
Television ads, flyer ads, Internet ads about 50,000 yuan.
The above costs total about 5.75 million yuan (calculated according to the hardening of concrete), this cost is only a rough calculation, depending on the above factors, may be higher or lower.
Two, 5,000 square meters of water park income
1, ticket income:
Tickets according to 80 yuan / person, 800 people per day (a more conservative figure) calculations, ticket day income of about 640,000 yuan. Business days according to four months excluding rainy and cloudy days 100 days of calculation, ticket revenue of about 6.4 million or so.
2, swimsuit swim cap income:
100 sets a day, a 20 yuan profit, the daily gross profit of 2,000 yuan, 100 days **** 200,000 yuan.
3, cold drinks and snacks deduction income
Turnover of 10% deduction calculation, each person consumes 20 yuan per day, 25% of the total number of parks **** 200 people consumption, daily turnover of 4,000 yuan (a very conservative figure), daily deduction of 400 yuan, 100 days **** 40,000 yuan.
4, swimming training course revenue
Swimming training for small children is calculated at 100 yuan, the whole season is calculated at 100 students, *** counting 10,000 yuan revenue.
Total revenue total: about 6.65 million yuan.
Subtract the cost of 5.75 million, the profit is almost around 900,000 yuan.
The above analysis shows that the site cost, equipment cost is the main cost, ticket income is the main income, if the project site is accurate, publicity is in place, can reach 800 passenger traffic, it is still profitable, of course, the data is only for reference.
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