preview

In-Door Water Park Case

Satisfactory Essays

Financial Budget Proposed Phil-a-splash In-Door Water Park- Philadelphia Facility Number of Units 400 Land (40 Acres) $3,000,000 per 15 Acres Land (construction) $45,700 - $266,800 Building Site (Construction) $234,400 - $635,300 Soft Costs (Construction) $24,300 - $120,400 FF&E (Construction) $37,900 - $129,300 Pre-opening and Working Capital $19,100 – $83,000 Total $9,513,600 - $16,005,500 Indoor Water Park $9,500,000 - $14,000,000 Water Slid Package $200,000 - $500,000 Daily Operations Equipment (beds, towels, washer dryer, etc.) $1,000,000 – 5,000,000 Supplies $20,000 - $50,000 Operating Expense $779,000 - $832,000 Employees, 200-300 part time, @$7.25/hr.

Get Access