Financial Plan

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Marketing

By virtue of its design features, the most effective means of bringing to the use of the Ferris wheel Ferris wheel is a service itself. The location of the wheels in an elevated part of the city park, as well as the size of their own, our Ferris wheel will be seen from a distance of several points of the city and even beyond. Moreover, both during the day and at night, thanks to the illumination. However, the very existence of our marketing strategy wheel as opposed to those entrepreneurs who take rides as a passive way to make a profit, will not be limited.Pricing: For all people – 500tg. For kids: 200tg. For Elderly: free.

Criteria for Innovation

During the cycle of the ferris wheel, attraction is under the supervision of the operator. It is engaged in the admission of visitors to the attraction that produces attraction in motion, following the safety compliance, and performs other duties. The cashier will sell tickets while in the cash area.

Possible risks for the launch and implementation of the project:

№	Peril	Probability of occurrence	The degree of severity of the consequences	Preventive measures
	Stretching the timing of opening of the attraction, increase budget	medium	low	Signing a contract with suppliers, indicating fixed deadlines and budgets order, the imposition of sanctions for non-compliance of terms, the use of legal services in the collection of the necessary documents
	Low profitability attraction	low	medium	Choosing to ride year-round format, located in the city center, the project coverage in the media, the work on the promotion, reduction of costs
	The accident at the attraction	low	high	The closed design of the booths, automated system of safety, compliance operation of the attraction, the attraction matching guests, passing examinations laid
	Disruption of the project due to the obstruction of the city authorities	low	medium	Carrying out test runs to detect all possible problems at an early stage, Remedy warranty service
	Disruption of the project due to the obstruction of the city authorities	low	high	Positioning of the project as the new attractions, a method of increasing the tourist attractiveness of the city

As is known, the percentage use of the Ferris wheel is not comparable with the figures of technical terrain. According to experts of the Russian Trade attractions, it does not exceed 4.5%. According to the forecasts of the management company, with an average check of 500 tg. Ferris wheel will pay for itself over 16.8 months. These figures are based on average attendance of 400 people per day, or 2% of the wheel-road. Suppose that, in fact, taking into account seasonality factors, bad weather and the lack of people walking in parks, attendance will drop by half to 200 people a day.

After the construction of the Ferris wheel, I'll expand it to other cities. If the result is positive, the residents will be happy, the project will bring the planned revenues, and it will attract the flow of tourists in the future it will be possible to build a network Ferris wheel in the other cities of Kazakhstan, and finally enter the world market.

Price for one rise = 500tg

16 cabins, 4 sites= 64people in all wheel= in average 30 people in all wheel = 30х500=15.000tg.

1 circle= 15.000tg.

In average wheel does 200 circles.

Total price for 200 circles = 200х15.000=3million tg in a day.

In average in a month = 3millionX 30days= 90million tg.

Electricity and other in a month = 10million tg.

Taxes and other in a month = 10million tg.

Income Statement (per a month)

№	Position	Quantity, people	Tg.
	Director		300 000
	Administrator		200 000
	Electrician		100 000
	Cashier		70 000
	Landing operator		70 000
Total:	650 140
Contributions:	100 000
Total deductions with:	750 140

Net profit= 90.million tg.

90m. net profit- 20m.(electricity and taxes)= 70millon tg.

70m.- 750.140(salary)=75.01403tg.

Net profit = 7501403tg.

Profit divide between companies who has shares prices.

In our happening, I cooperate with 2 company.

1^st company Babylon = 20% shares.

2^nd company Mega Park 30% shares.

1^st company= 75.01403х20%: 100=15.00280.

75.01403-15.00280=60.01123tg(residuum)

Profit of 1^st company = 15.00280tg

2^nd company= 75.01403х30%: 100= 22.50420tg

75.01403-22.50420 = 52.50983tg(residuum)

Profit of 2^nd company = 22.50420tg.

Now, I count my profit.

75.01403-(15.00280+22.50420)=37.50700)= 75.01403-37.50700=37.50703tg

My profit = 37.50703tg.

Дата добавления: 2017-01-13