By Haneeyah Rahimi 10 A Attractions The attractions

By Haneeyah Rahimi 10 A

Attractions The attractions and activities that I have chosen are displayed above, including the price to use them to be able to estimate the cost to run them.

Food & Drinks Here are the drinks that I have specifically chosen with the addition estimated price presented aside it. These are the food items I have selected with the estimated cost included.

Advertising I had chosen three different forms of advertisement, that are demonstrated above. Whilst Facebook is free, the estimated prices are indicated for the following two items. Click here to listen to the podcast!

Ticket Prices The price for tickets are shown as well as the cost for the estimated amount of personalised freebies for the guests.

Costs Expenses by Category £ 2 500, 00 Costs £ 2 000, 00 £ 1 500, 00 £ 1 000, 00 £ 500, 00 £Food Drinks Attractions Items brought Freebies Advertising

Income by Source £ 3 500, 00 £ 3 000, 00 Income £ 2 500, 00 £ 2 000, 00 £ 1 500, 00 £ 1 000, 00 £ 500, 00 £ 775, 8 259, 676 Food Drinks 2955 2400 Attractions Tickets Items raising money 450 Charity stalls

Finance Comparison of Income and Expenditure £ 3 500, 00 Cost/Income £ 3 000, 00 £ 2 500, 00 £ 2 000, 00 £ 1 500, 00 Costs £ 1 000, 00 Income £ 500, 00 £Food Drinks Attractions Items brought/ Items raising money

‘What If? ’ Analysis Profit/Loss against Ticket Pricing Profit & Loss for Different Number of Visitors £ 3 500, 00 £ 3 000, 00 £ 5 000, 00 £ 2 500, 00 £ 4 000, 00 £ 2 000, 00 £ 3 000, 00 Adults £ 1 500, 00 £ 2 000, 00 Children £ 1 000, 00 Adults and Children £ 0, 00 £ 500, 00 -200% -£ 1 000, 00 £ 0, 00 -150% -100% -50% 0% 0% 50% 100% 150% Breakeven with approximately 35% of forecasted visitors attending (i. e. 65% reduction from forecast). 200%

Assumptions