Project Concept
Overview
Future expansion
Country Profile
Location & History
Climate
Currency
Economic Background
Foreign Economic Stimulus
Infrastructure
Leisure Market Analysis
Demographic Background
Age Profiles
Projected Profit & Loss
Market Definition & Potential
Visitor Assumptions & Flows
Tourism
Present Social Facilities
Market Summary
Environmental Constraints & Impact
Building Works
Safety Constraints
Recruitment & Training
Opening Times & Access |
Revenue & Cash-Flow
Results Summary
Estimated Revenues
Five Year Projections
Spend-Per-Head Analysis
Rates of Return
Break-Even Analysis
Projected Profit & Loss
Operational Analysis
Staff Budget
Operating Budget
Contract Management Supervision
Capital Development Budget
Projected Capital Costs
Depreciation Analysis |