Laserfiche WebLink
Seasonal Experiential Activation RFP No. 21-06-01 <br />Winterland <br />VILLAGES <br />Number of Visitors ........................................................................................................................................................................................................................................................ 30.000 <br />Average Price per Ticket* ......................................................................................................................................................................................................................................... $ 19.75 <br />Revenues from Tickets .................................................................................................................................................................................................................................................. $ 592,500 <br />Food, Beverages & Other (Per Visitor) ........................................................................................................................................................................................................... $ 4.00 <br />Revenues from Food, Beverages & Other .................................................................................................................................................................................................... $ 120,000 <br />TOTAL REVENUES ................................................................................................................................................................................................................................................................. $ 712,500 <br /> <br />Ticket Prices: Visitor $24 / SIB Visitor $19 <br />* Prices indicated herein are only for indicational purpose and may vary depending on economic conditions. <br />Cost of Goods Sold .................................................................................................................................................................................................................................................. $ 30,000 <br />Marketing & Advertising ........................................................................................................................................................................................................................................... $ 90,000 <br />Expenses ............................................................................................................................................................................................................................................................................... $ 60,000 <br />City of Sunny Isles Beach .......................................................................................................................................................................................................................................... $ 71,250 <br />Labor Costs ........................................................................................................................................................................................................................................................................... $ 365,000 <br />TOTAL EXPENSES ................................................................................................................................................................................................................................... ................. $ 616,250 <br />EARNINGS (EBIT) ................................................................................................................................................................................................................................... ................. $ 96,250 <br />THE WINTERLAND VILLAGE IN NUMBERS <br />34