Input parameters for estimation of the financial expenses
Determining the height of the needed investment means is the basic elements for determining the economic sustainability of the development plan for the ski center Carev Vrv. The goal of this analysis is to estimate or determine the height of the needed investments for each of the phases that are foreseen for development of the ski center. At the same time it is necessary for the operational expenses for the operations of the center to the determined and that for a period of 20 years. The defined development of the ski center Carev Vrv is done on the basis of interaction of several types of experts. The expenses for all additional projects that are identified in order for the offer and the attractiveness of the center itself to increase are added to the basic capital expenses. The expenses of capital for the ski center are divided on expenses for the basic infrastructure and expenses for projects. The estimations of capital expenses are based on the average prices for construction of similar objects or installations in similar ski centers, but the prices are also adjusted towards the conditions of the market in Macedonia. The capital expenses are estimated in 2014. The estimation of the capital investments is done on the following presumptions: ď‚ˇ
The investments in the external infrastructure that comprise the transport infrastructure, basic communal infrastructure will be financed by the public agencies or agencies competent for the appropriate type of infrastructure and those are not taken into consideration during the estimation of the feasibility of the project.
The investments in the internal infrastructure are part of the total investments and will be an obligation on the future investor.
The expenses for contrustion of objects that are directly needed for operating the ski lifts include all phases of construction (projecting and construction), as well as their equipping. The single price on m2 on the objects that are located in the base settlement is estimated on 1380 euros, whereas for the objects located on the stages the estimated value is 1520 euros for m2. The objects that are necessary for maintenance of the mechanization, garages are estimated for 700 euros/m2.