Copy Of Budget Model Template

  • June 2020
  • PDF

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Rollercoasters R Us Total Cash available Total Cash spent Total Cash left

£50,000,000

Rides Name

Rapids ride Tow boat ride Spining star lift off Tea cups big wheel 145m Twisted impulse coaster Ten Inversions Coaster

Type

Family Family Family Family Adventuroius high thrill Heart stirrer

Quantity

Price

1 1 1 1 1 1 1

£4,000,000 £2,000,000 £2,500,000 £1,500,000 £2,000,000 £4,000,000 £3,500,000

Total Price

£4,000,000 £2,000,000 £2,500,000 £1,500,000 £2,000,000 £4,000,000 £3,500,000

Total cost for rides Facility Name Ticket sale booth Turn-styles Toilets Information office Medical centre

Type Sales Entrance Lesuire Accistence Emergancy

Quantity 3 4 5 3 2

Price £250,000 £1,000 £30,000 £100,000 £200,000

Total Price £750,000.00 £4,000 £150,000 £300,000 £400,000

Paths (per 10m) Hanging bastkets/tubs Landscaping (Per 10m)

landscaping landscaping landscaping

40 20 10

£100 £50 £200

Total cost for facilities Restaurants and cafes Name Burger and hotdog stand Family resrount Ice cream stand Fish and chips restrount

Type Food Food Food Food

Quantity 1 1 2 1

Price £20,000 £100,000 £10,000 £50,000

£4,000 £1,000 £2,000

£1,611,000

Total Price 20,000.00 £100,000.00 20000 50000

Total cost for facilities Shops Name Sweet shop-pick and mix Sovineir shops Genral store (off licence) Noveltie shop Shop next to main attarction

Type Food Sales Sales Sales Sales

Quantity 2 3 2 2 2

Price £25'000 £30'000 £30'000 £25'000 £25'000 Total cost for facilities

Total Price

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