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<br />e <br /> <br />e <br /> <br />- <br /> <br /> BUDGET <br /> Per Cap Rate <br /> 445,446 x 25% = 111,361.50 <br />Adult x $44.00 = $4,899,906.00 <br /> 445,446 x 20% = 89,089.20 x <br />Seniors $40.00 = $3,563,568.00 <br /> 445,446 x 35% = 155,906.10 <br />Children x $37.00 = $5,768,525.70 <br /> 445,446 x 20% = 89,089.20 x <br />Seasonal! Group Tickets $73.00 = $6,503,511.60 <br /> Food & Beveraoe <br /> Sea-Bobs <br /> Merchandise <br /> Sea-Trek <br /> Locker Rental <br /> Marine Biolooist <br /> Imax Theater <br /> 150pp - 50 events - 225 <br />Banquets! Weddinqs ! Etc people yields $1,687,500.00 <br /> 445,449 x 20% = 89,089.20 x <br />Play with Seals $35.00 = $3.118,122.00 <br /> 445,446 x 5% = 22,272.30 x <br />Birthdays $25.95 = $577,966.19 <br /> 445,446 x 3% = 13,363.38 x <br />Over-niqhters $58.95 = $787,771.25 <br />Ocean tours 150 tours = 22,800 $888,060.00 <br />Intracoastal tours 200 tours = 6,000 $161,700.00 <br />Trolley tours 600 tours = 18,000 $161,100.00 <br />Guide tours 700 tours = 10,500 $230,475.00 <br />Summer Camo 2,000 x 1,200 $2,400,000.00 <br />Total $30,748,205.74 <br /> <br />Aquarium Program Issues: Income, Education, Community Benefits. These three items need to be the basis <br />for an aquarium operation and all three needs to happen for its success. R REQUIRED. MI MOST LIKE! Y. Nt NOT UKEl Y <br /> <br />Feasibility Study for a Proposed Aquarium at Sunny Isles, Florida <br /> <br />Page 22 <br />