Laserfiche WebLink
Winterland <br />VILLAGES <br />Temporary Holiday Themed Exp. RFP No. 25-08-01 <br />Number of Visitors ........................................................................................................................................................................................................................................................ 25.000 <br />Average Price per Ticket* ......................................................................................................................................................................................................................................... $ 19.75 <br />Revenues from Tickets .................................................................................................................................................................................................................................................. $ 493,750 <br />Food, Beverages & Other (Per Visitor) ........................................................................................................................................................................................................... $ 8.00 <br />Revenues from Food, Beverages & Other .................................................................................................................................................................................................... $ 200,000 <br />TOTAL REVENUES ................................................................................................................................................................................................................................................................. $ 693,750 <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 ............................................................................................................................................................................................................................................................................... $ 110,000 <br />Labor Costs ........................................................................................................................................................................................................................................................................... $ 150,000 <br />TOTAL EXPENSES ................................................................................................................................................................................................................................... ................. $ 380,000 <br />EARNINGS (EBIT) ................................................................................................................................................................................................................................... ................. $ 313,750 <br />THE WINTERLAND VILLAGE IN NUMBERS <br />32