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ď ” Income from the additional offer (winter children’s park, sledging and spustanje with gumeni camci, bycicle renting, motor vehicle 4x4 renting, motor sledges renting and so on) Gradual annual growth in the total number of sold services until the fifth year of operating (period of stabilization). The average prices of services will not change in the first five years and then will increase on average 5% on each three years in the duration of the razgleduvaniot period. The average price for ski ticket on a daily level is 24 euros. The duration of the ski season is estimated for 120 days, with a beginning level of 40 of usage in the first year and to achieve 75% after the fifth year of operations. The average price per consumation of food and drink is projected at a level of 7 euros per visitor. The price for repair and maintenance of the ski equipment is projected on a level of 20 euros per repair. The average price for equipement renting per day is 12 euros. The undivided expenses are projected as a standard percentage of the total income. The expenses for energy are projected on a level of 40$ of the total income

Operational expenses The operational expenses are estimated only for the first phase of the ski center because in the first phase only evaluation of the financial and economic profitability of the ski center will be done. Because the realization of the second phase of the ski center should begin at least 10 years after the completion of the first phase, the financial and economic feasibility of the second phase will need to be evaluated before beginning the implementation and on the basis on the achieved results from the working of the ski center. The average number of employees in the ski center and the estimation for the amount of the wages is shown in Table no. 71. 241

Fizibility studija carev vrv english translation  

Fizibility studija carev vrv english translation  

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