Project | Amount(¥) | Key Factors |
Equipment procurement costs | 2300000 | Planning and equipment selection |
Environmental design fee | 100000 | |
Renovation Fee | 1800000 | Environmental design style and materials |
Prepaid rent and deposit | 500000 | Venue selection |
Labor costs | 50000 | |
Preliminary preparation material procurement costs | 200000 | |
Upfront marketing costs | 50000 | |
Total | 5000000 |
Product / Income | Person - times per year | Average unit price per customer | Amount |
Tickets | 50000 | 100 yuan/person | 5000000 |
Memberships | 2000 | 1000 yuan/person | 2000000 |
Queueing/Team - building | 200 | 5000 yuan | 1000000 |
Secondary Sales | 10000 | 50 yuan | 500000 |
Total | 8500000 | ||
Key Factors | Site selection, marketing strategies | Pricing, in - venue operation |
Item | Amount(¥) | Key Factors |
Income | 8500000 | |
Rent | 1800000 | Site Selection |
Labor cost | 1500000 | |
Marketing expenses | 1200000 | Planning |
Depreciation (amortized over three years) | 2000000 | External Marketing |
Total profit | 2000000 |