The document provides financial details for constructing a new shop and stadium including construction costs, expected sales growth and costs, rents, employees costs, and other annual costs. It lists the construction cost per square meter for the shop, the shop size, and expected sales growth over 3 years. It also provides the initial construction cost and capacity details for the stadium along with expected attendance percentages over 3 years, ticket prices, revenue sources, employee costs, and other annual expenses.
The document provides financial details for constructing a new shop and stadium including construction costs, expected sales growth and costs, rents, employees costs, and other annual costs. It lists the construction cost per square meter for the shop, the shop size, and expected sales growth over 3 years. It also provides the initial construction cost and capacity details for the stadium along with expected attendance percentages over 3 years, ticket prices, revenue sources, employee costs, and other annual expenses.
The document provides financial details for constructing a new shop and stadium including construction costs, expected sales growth and costs, rents, employees costs, and other annual costs. It lists the construction cost per square meter for the shop, the shop size, and expected sales growth over 3 years. It also provides the initial construction cost and capacity details for the stadium along with expected attendance percentages over 3 years, ticket prices, revenue sources, employee costs, and other annual expenses.
Size of the new shop 175 smq Expected sales growth: Last year sales XXXXXXXXX euros 1st Year 15% 2nd Year upon previous 12% 3rd Year upos previous 10% Cost of goods upon sale 40% Rents per year 6,000.00 euros Employees cost per yea 56,000.00 euros
10,000.00 euros
All other costs per
year (includes interest expenses
Initial constructions 50000 euros
Stadium Capacity 10,000.00 people Expected Capacity 1st Year 80% 2nd Year 75% 3rd Year 78% Average ticket price 15 euros Sponsors revenues 10,000.00 euros TV Rights 5,000.00 euros Teams participation an 30,000.00 euros Employees cost per to 50,000.00 euros All other costs per year 20,000.00 euros