Category: Project Management

FINANCIAL ANALYSIS OF THE PROPOSED PROJECT

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Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year Sales Revenue from Entry Fee 18,000 21,600 25,920 28,512 31,363 Sales Revenue from Rides, Water Park & Water World 253,168 253,168 253,168 253,168 253,168 Sales Revenue from Cottage 8,640 11,520 14,400 17,280 20,160 Sales Revenue from Restaurant & food Court 36,000 43,200 51,840 57,024 62,726 Revenue from Convention Centre 81,000 113,400 129,600 145,800 162,000 Net Sales 396,808 442,888 474,928 501,784 529,418

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