Local Market Analyse: Initial information is supplied by the client. Competitors, local market prices , salaries energy rates. Public behaviuor and habits will be surveyed. Competitor advantages and disadvantages will be analyse. These information and studies will enable us to establish a profitable project. Park size and ride&attraction will be determined according to local market analyse.
Park size, ride & attraction kind, size and number, yearly potential attendance number.
Constructing budget: Yearly operational income and expense.
Investment budget: It includes ride&attraction cost, installation of the rides, theiming decoration budget and ticket system budget,marketing cost for opening.
Operational Income Budget: Estimating yearly potential client number, operating incomes from the gate ticket and or from ride usage, incomes from F&B and Merchandising sponshorship income.
Operational Expense Budget: Organization chart, number of staff, payroll, energy expense, spares, consumables, marketing expense.