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    The Final Countdown

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    Music Maniac
    The document outlines the costs and projected income for developing an arts and crafts village over 50 years. It provides the area and costs for various buildings and facilities to be developed in the first phase totaling $105.8 million. The projected annual income increases each phase from $30.8 million in years 1-5 to $8.9 billion in years 46-50, with revenue projected to increase substantially every 10 years. The return on investment is calculated to be 227% for the first phase.

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    The Final Countdown

    Uploaded by

    Music Maniac
    12 views10 pages
    The document outlines the costs and projected income for developing an arts and crafts village over 50 years. It provides the area and costs for various buildings and facilities to be developed in the first phase totaling $105.8 million. The projected annual income increases each phase from $30.8 million in years 1-5 to $8.9 billion in years 46-50, with revenue projected to increase substantially every 10 years. The return on investment is calculated to be 227% for the first phase.

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    Original Title

    THE FINAL COUNTDOWN

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    The document outlines the costs and projected income for developing an arts and crafts village over 50 years. It provides the area and costs for various buildings and facilities to be developed in the first phase totaling $105.8 million. The projected annual income increases each phase from $30.8 million in years 1-5 to $8.9 billion in years 46-50, with revenue projected to increase substantially every 10 years. The return on investment is calculated to be 227% for the first phase.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views10 pages

    The Final Countdown

    Uploaded by

    Music Maniac
    The document outlines the costs and projected income for developing an arts and crafts village over 50 years. It provides the area and costs for various buildings and facilities to be developed in the first phase totaling $105.8 million. The projected annual income increases each phase from $30.8 million in years 1-5 to $8.9 billion in years 46-50, with revenue projected to increase substantially every 10 years. The return on investment is calculated to be 227% for the first phase.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 10

    FINANCIAL ASPECT area cost

    Main building 1,820.50 30,000.00


    Admin building 416.00 30,000.00
    Multipurpose building 416.00 30,000.00
    Library 416.00 30,000.00
    Utilities building 476.00 25,000.00
    Shop 252.00 25,000.00
    Café 252.00 20,000.00
    Villa 144.00 25,000.00
    Public toilets 288.00 15,000.00
    Plantation 1,398.60 5,000.00
    Lounge 235.59 10,000.00
    Parking Area 3,314.48 2,000.00

    contingencies

    INCOME ESTIMATE amount per mnth income per yr


    Entrance Fee 140,000.00 1,680,000.00
    Main Building -
    Studio/ Workrooms (3) 60,000.00 720,000.00
    Display/Exhibit 5,000.00 60,000.00
    Conference Rooms (2) 20,000.00 240,000.00
    Multi-Purpose Building 40,000.00 480,000.00
    Library 1,000.00 12,000.00
    Shop
    Basket Small (50 pesos) 140,000.00 1,680,000.00
    Basket Medim (50) 140,000.00 1,680,000.00
    Basket Large (100 pesos) 140,000.00 1,680,000.00
    Basket Boxes Small (50) 140,000.00 1,680,000.00
    Basket Boxes medium(50) 140,000.00 1,680,000.00
    Basket Boxes Large(50) 140,000.00 1,680,000.00
    Basket Boxes Large(100) 140,000.00 1,680,000.00
    Basket Jars Small (50) 140,000.00 1,680,000.00
    Basket Jars Medium (50) 140,000.00 1,680,000.00
    Basket Jars Large (100) 140,000.00 1,680,000.00
    Basket lamps (Small) (50) 140,000.00 1,680,000.00
    Basket lamps (Medium) (50) 140,000.00 1,680,000.00
    Basket lamps Large (100) 140,000.00 1,680,000.00
    Cafe 20,000.00 240,000.00
    Villas (6) 60,000.00 720,000.00
    Plantation 40,000.00 480,000.00

    REVENUE PER YEAR


    1st-5th yr 6th-10th yr 11th-15th yr
    132,360,000.00 198,540,000.00 297,810,000.00
    - 9.16 36.26 104.39

    1ST YEAR 2ND YEAR 3RD YEAR


    26,472,000.00 39,708,000.00 59,562,000.00
    - 81.83 - 72.75 - 59.12
    amount
    54,615,000.00
    12,480,000.00
    12,480,000.00
    12,480,000.00
    11,900,000.00
    6,300,000.00
    5,040,000.00
    3,600,000.00
    4,320,000.00
    6,993,000.00
    2,355,900.00
    6,628,960.00

    6,510,400.00
    145,703,260.00

    26,472,000.00

    16th-20th yr 21st-25th yr 21st-25th yr 26th-30th yr


    446,715,000.00 670,072,500.00 1,005,108,750.00 1,507,663,125.00
    206.59 359.89 589.83 934.75

    4TH YEAR 5TH YEAR 6TH YEAR


    89,343,000.00 134,014,500.00 201,021,750.00
    - 38.68 - 8.02 37.97
    31st-35th yr 36th-40th yr 41st-45th yr 46th-50th yr
    2,261,494,687.50 3,392,242,031.25 5,088,363,046.88 7,632,544,570.31
    1,452.12 2,228.19 3,392.28 5,138.42

    36TH YEAR
    2,374,569,421.88
    1st PHASE
    FINANCIAL ASPECT area
    Main building 1,820.50
    Admin building 416.00
    Multipurpose building 416.00
    Library
    Utilities building
    Shop 252.00
    Café
    Villa 144.00
    Public toilets 288.00
    Plantation 1,398.60

    contingencies

    INCOME ESTIMATE amount per mnth


    Entrance Fee 140,000.00
    Main Building
    Studio/ Workrooms (3) 60,000.00
    Display/Exhibit 5,000.00
    Conference Rooms (2) 20,000.00
    Multi-Purpose Building 400,000.00
    Library 1,000.00
    Shop
    Basket Small (50 pesos) 140,000.00
    Basket Medim (50) 140,000.00
    Basket Large (100 pesos) 140,000.00
    Basket Boxes Small (50) 140,000.00
    Basket Boxes medium(50) 140,000.00
    Basket Boxes Large(50) 140,000.00
    Basket Boxes Large(100) 140,000.00
    Basket Jars Small (50) 140,000.00
    Basket Jars Medium (50) 140,000.00
    Basket Jars Large (100) 140,000.00
    Basket lamps (Small) (50) 140,000.00
    Basket lamps (Medium) (50) 140,000.00
    Basket lamps Large (100) 140,000.00
    Cafe 20,000.00
    Villas (6) 60,000.00
    Plantation 40,000.00

    REVENUE PER YEAR


    1st-5th yr 6th-10th yr
    153,960,000.00 230,940,000.00
    45.48 118.22
    ROI 227.33 %
    cost amount
    30,000.00 54,615,000.00
    30,000.00 12,480,000.00
    30,000.00 12,480,000.00
    30,000.00 -
    25,000.00 -
    25,000.00 6,300,000.00
    20,000.00 -
    25,000.00 3,600,000.00
    15,000.00 4,320,000.00
    5,000.00 6,993,000.00

    5,039,400.00
    105,827,400.00
    income per yr
    1,680,000.00
    -
    720,000.00
    60,000.00
    240,000.00
    4,800,000.00
    12,000.00

    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    1,680,000.00
    240,000.00
    720,000.00
    480,000.00

    30,792,000.00

    11th-15th yr 16th-20th yr 21st-25th yr 21st-25th yr 26th-30th yr


    346,410,000.00 519,615,000.00 779,422,500.00 1,169,133,750.00 1,753,700,625.00
    227.33 391.00 636.50 1,004.76 1,557.13
    31st-35th yr 36th-40th yr 41st-45th yr 46th-50th yr
    2,630,550,937.50 3,945,826,406.25 5,918,739,609.38 8,878,109,414.06
    2,385.70 3,628.55 5,492.82 8,289.24

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