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WATER PARK, GAMING CENTRE AND RESORT (50 GUESTS PER DAY)
[EIRI/EDPR/4832] J.C.: 3053XL
PROJECT AT A GLANCE
Water Park is wonderful fun filled places where families can spend the day (or several days) splashing or lounging in carefree enjoyment.The overriding goal was to increase efficiency. Water Park is located near guest arrival and ticketing areas so that it became accessible from outside and inside the park, convenient to the resort hotels and easily available to other services.
• Admission Control: Guest entry is well designed so that guest interested for gaming zone, food court, events can pass through restricted free zone by paying a minimum amount and to use the same amount inside facilities in free zones.
Whereas admission control have paid zone for entering to water park and use the facilities. There will be a Toy Train start from Free zone and pass through Water park zone gateway point and cover entire entertainment zone with full of fun.
• Car Park: To reduce any possible impact on parking of vehicles, parking lot has been planned for approximately 500 Vehicle within Water Park and surrounded areas by leasing property from others.
• The Element: During cooler environment it provides a sheltered environment. In the summer, there is shade structure and outside, in the summer sun guest can relax on the wave pool beach.
COST ESTIMATION
Rated Plant capacity = 50 People
Land & Building (6000 Sq.Mtr) Rs. 2.43 Cr
Plant & Machinery Rs. 1.28 Cr
Working Capital for 2 Month Rs.53.64 Lacs
Total Capital Investment Rs. 4.98 Cr
Rate of Return 31%
Break Even Point 60%
CONTENTS
PROJECT AT A GLANCE
THE MAGIC OF WATER
FACTORS INFLUENCING DEVELOPMENT
OF AN AQUA/AMUSEMENT PARK
LOCATIONAL FACTORS
SUCCESS DRIVERS
WATERPARK SUCCESS: DESIGNING THE
PERFECT WATERPARK
MARKET OVERVIEW AND SIZE OF AMUSEMENT PARK AND THEME PARK
GLOBAL WATER PARK AND ATTRACTION OUTLOOK
MACHINERY DETAILS OF WATER PARK
DETAILS OF WATER SLIDES
ITEMS TO INCLUDE IN THE PLANS
STARTING A WATERPARK
PHOTOGRAPHS OF EQUIPMENT
ADDRESSES OF PLANT & MACHINERIES SUPPLIERS
APPENDIX – A:
01. PLANT ECONOMICS
02. LAND & BUILDING
03. PLANT AND MACHINERY
04. OTHER FIXED ASSESTS
05. FIXED CAPITAL
06. RAW MATERIAL
07. SALARY AND WAGES
08. UTILITIES AND OVERHEADS
09. TOTAL WORKING CAPITAL
10. TOTAL CAPITAL INVESTMENT
11. COST OF PRODUCTION
12. TURN OVER/ANNUM
13. BREAK EVEN POINT
14. RESOURCES FOR FINANCE
15. INSTALMENT PAYABLE IN 5 YEARS
16. DEPRECIATION CHART FOR 5 YEARS
17. PROFIT ANALYSIS FOR 5 YEARS
18. PROJECTED BALANCE SHEET FOR (5 YEARS)
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