| 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 |
| Parties/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 |
