16 Seats Carousel Rides Operating Budget Analysis
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Equipment Investment: 150000 (RMB)
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Operation Age: 8 Years
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Note: The price is for reference only (determined based on material, type, transmission method, etc.)
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Annual Income
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Running times (Times/Hour)
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Running times (Hour/Day)
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Running times (Times/Day)
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Effective yearly Running Time (Day)
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Ticket Price
(RMB/Person)
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Total Annual Revenue
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12
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8
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96
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240
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15
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345600
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Annual Cost
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Venue rental fees (RMB/Year)
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Electricity Bills
(RMB/Year)
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Staff Number
(Person)
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Personnel Salary
(RMB/Year)
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Maintenance Costs
(RMB/Year)
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Other Expenses
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30000
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7200
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1
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60000
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1000
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0
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Revenue Analysis
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Average Annual Net Revenue
(RMB)
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Time of Return on Investment (Month)
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Net Revenue of First Year
(RMB)
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247400
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7
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97400
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Tip: The table is theoretical calculation data for reference only. The specific operating budget varies according to the site location, facilities and operating costs.
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