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  • Proiect Scoala Gimnaziala 2013 2014 2015 2016 2017 Costuri

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    Cristian Cernega
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    This document presents a projected budget for a school construction project from 2013-2024 including construction costs, operational expenses, and projected revenues. Total projected costs are over 177 million for the entire period with the largest expenses being construction costs in early years and maintenance in later years. Projected revenues come from hotel, restaurant, and spa operations and are estimated to total over 51 million for the period based on an internal rate of return of 3.576159% annually. Key assumptions include an annual inflation rate of 5%, staffing levels for each department, an 80% occupancy rate for the hotel, and room rates and average salaries.

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    b-plan

    Original Title

    Hotel

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    This document presents a projected budget for a school construction project from 2013-2024 including construction costs, operational expenses, and projected revenues. Total projected costs are over 177 million for the entire period with the largest expenses being construction costs in early years and maintenance in later years. Projected revenues come from hotel, restaurant, and spa operations and are estimated to total over 51 million for the period based on an internal rate of return of 3.576159% annually. Key assumptions include an annual inflation rate of 5%, staffing levels for each department, an 80% occupancy rate for the hotel, and room rates and average salaries.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    19 views3 pages

    Proiect Scoala Gimnaziala 2013 2014 2015 2016 2017 Costuri

    Uploaded by

    Cristian Cernega
    This document presents a projected budget for a school construction project from 2013-2024 including construction costs, operational expenses, and projected revenues. Total projected costs are over 177 million for the entire period with the largest expenses being construction costs in early years and maintenance in later years. Projected revenues come from hotel, restaurant, and spa operations and are estimated to total over 51 million for the period based on an internal rate of return of 3.576159% annually. Key assumptions include an annual inflation rate of 5%, staffing levels for each department, an 80% occupancy rate for the hotel, and room rates and average salaries.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 3

    Proiect scoala gimnaziala

    Costuri
    Constructie+Dotari
    Cheltuieli Restaurant + SPA+Camere
    Cheltuieli administrative
    Achizitie teren
    Project Management
    Asigurare
    Mentenanta
    Total Cheltuieli 2013-2024

    2013

    2014

    2015

    2016

    2017

    3200000
    240000
    66000

    252000
    69300

    264600
    277830 291721.5
    72765 76403.25 80223.41

    100000
    240000
    360000
    4206000
    17720917

    252000
    378000
    951300

    264600
    396900
    998865

    3240000

    3402000

    3572100

    277830 291721.5
    416745 437582.3
    1048808 1101249

    Venituri
    Venituri din hotel
    Venituri din Restaurant
    Venituri din SPA
    Internal Rate of Return

    0.770328 3.576159 3.576159 3.576159 3.576159

    Total Venituri 2013-2024

    51571490

    3750705

    3938240

    2018

    2019

    2020

    2021

    2022

    2023

    2024

    306307.6
    321623 337704.1 354589.3 372318.77 390934.7 410481.4
    84234.58 88446.31 92868.63 97512.06 102387.66
    107507 112882.4

    306307.6
    321623 337704.1 354589.3 372318.77 390934.7 410481.4
    459461.4 482434.4 506556.2
    531884 558478.16 586402.1 615722.2
    1156311 1214127 1274833 1338575 1405503.4 1475779 1549567

    4135152

    4341910

    4559005

    4786956 5026303.4

    5277619

    5541500

    3.576159 3.576159 3.576159 3.576159 3.5761589 3.576159 3.576159

    Date
    Inflatie
    Crestere cost forta de munca
    Numar angajati hotel
    Numar angajati restaurant
    Numar angajati spa
    Mentenanta
    Asigurare
    Grad ocupare
    Numar camere
    Tarif per pers pe zi
    Salariu mediu

    5%
    5%
    41
    30
    35
    360000
    240000
    80%
    80
    150
    550

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