Return Analysis
- Return analysis of "mobile water park"
Operation time: the annual cold summer vacation, legal holiday, Saturday Sunday, excluding the three overlapped 43 days, total 173 days, remove 51 days of rain, the remaining 122 days of the business time.
Business location: scenic spots, parks, large amusement parks, squares, hot spring resorts.
Income category:
Ticket receipts: there are 1300 children entering the park every day, corresponding to the number of parents 1300*1.5=1950.
Daily ticket income: 1300*30+1950*10=58500 yuan
Every year (winter and summer vacation, statutory holidays, Saturday and Sunday) ticket revenue is 58500 yuan / day *122 days =7137000 yuan.
Shop investment: a store, a fast food shop, 200 yuan per household per day, the annual investment income 2*200*122=48800 yuan.
Cost class:
Labor cost: 42 yuan *80 yuan *122 days =409920 (80 yuan including 20 yuan per day meal).
Site rent: 30 thousand yuan per month, 360 thousand yuan for the whole year
Advertising: opening ceremony, leaflets, newspaper ads and joint radio activities, 500000 yuan to 1500000 yuan / year.
Prizes set: first prize 500 yuan per day, two prize 300 yuan, three prize 100 yuan, commemorative award 500, each 5 yuan, the whole year (500+300+100+500*5) *122=414800
Facility cost: 350000 yuan to 450000 yuan for the card and auxiliary equipment (fence, doorway, simple house, stage, stereo, etc.).
Return analysis: gross profit is about 5126680 yuan to 4226680 yuan / year. Deducting 10% of the tax and facilities, the annual profit is about 4 million 500 thousand.
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