You are on page 1of 17

CHAPTER 1 L

IIHF BUSINESS PLAN


ICE HOURS - TIMETABLE
2016 DECEMBER
M T W TH F ST SD
48 1 2 3 4 H/W H/M
60.00 465.00
6:30 - 7:30 Figure Skating 8.00 83.00
7:45 - 8:45 Short- Track 4.00 40.00
9:00 - 10:00 Senior Hockey 4.00 20.00
10:15- 13:15 Public Skating Schools 6.00 66.00
13:30 - 14:30 Youth Hockey 7.00 45.00
14:45:15:45 Competitions 3.00 12.00
16:00 - 19:00 Private Rental 6.00 36.00
19:15 20:15 Public Skating 18.00 120.00
20:30 - 21:30 Disco Skating 3.00 18.00
21:45 - 22:45 Adult Hockey 1.00 25.00
23:00 - 24:00

M T W TH F ST SD
49 5 6 7 8 9 10 11 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
50 12 13 14 15 16 17 18 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
51 19 20 21 22 23 24 25 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
52 26 27 28 29 30 31 HOURS
90.00
6:30 - 7:30 Figure Skating 18.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 1.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 8.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 6.00
19:15 20:15 Public Skating 21.00
20:30 - 21:30 Disco Skating 6.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00
CHAPTER 1 K
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 NOVEMBER
M T W TH F ST SD
44 1 2 3 4 5 6 H/W H/M
90.00 450.00
6:30 - 7:30 Figure Skating 15.00 83.00
7:45 - 8:45 Short- Track 7.00 39.00
9:00 - 10:00 Senior Hockey 5.00 21.00
10:15- 13:15 Public Skating Schools 12.00 66.00
13:30 - 14:30 Youth Hockey 10.00 43.00
14:45:15:45 Competitions 3.00 12.00
16:00 - 19:00 Private Rental 7.00 33.00
19:15 20:15 Public Skating 24.00 114.00
20:30 - 21:30 Disco Skating 3.00 12.00
21:45 - 22:45 Adult Hockey 4.00 27.00
23:00 - 24:00

M T W TH F ST SD
45 7 8 9 10 11 12 13 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
46 14 15 16 17 15 16 17 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
47 21 22 23 24 25 26 27 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
48 28 29 30 HOURS
45.00
6:30 - 7:30 Figure Skating 11.00
7:45 - 8:45 Short- Track 5.00
9:00 - 10:00 Senior Hockey 1.00
10:15- 13:15 Public Skating Schools 9.00
13:30 - 14:30 Youth Hockey 3.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 2.00
19:15 20:15 Public Skating 9.00
20:30 - 21:30 Disco Skating 0.00
21:45 - 22:45 Adult Hockey 5.00
23:00 - 24:00
CHAPTER 1 J
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 OCTOBER
M T W TH F ST SD
39 1 2 H/W H/M
30.00 465.00
6:30 - 7:30 Figure Skating 3.00 83.00
7:45 - 8:45 Short- Track 1.00 39.00
9:00 - 10:00 Senior Hockey 4.00 24.00
10:15- 13:15 Public Skating Schools 0.00 63.00
13:30 - 14:30 Youth Hockey 4.00 44.00
14:45:15:45 Competitions 3.00 15.00
16:00 - 19:00 Private Rental 3.00 36.00
19:15 20:15 Public Skating 12.00 123.00
20:30 - 21:30 Disco Skating 0.00 12.00
21:45 - 22:45 Adult Hockey 0.00 26.00
23:00 - 24:00

M T W TH F ST SD
40 3 4 5 6 7 8 9 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
41 10 11 12 13 14 15 16 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
42 17 18 19 20 21 22 23 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
43 24 25 26 27 28 29 30 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
44 31 31 HOURS
15.00
6:30 - 7:30 Figure Skating 4.00
7:45 - 8:45 Short- Track 2.00
9:00 - 10:00 Senior Hockey 0.00
10:15- 13:15 Public Skating Schools 3.00
13:30 - 14:30 Youth Hockey 0.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 1.00
19:15 20:15 Public Skating 3.00
20:30 - 21:30 Disco Skating 0.00
21:45 - 22:45 Adult Hockey 2.00
23:00 - 24:00
CHAPTER 1 I
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 SEPTEMBER
M T W TH F ST SD
35 1 2 3 4 H/W H/M
57.00 447.00
6:30 - 7:30 Figure Skating 8.00 81.00
7:45 - 8:45 Short- Track 4.00 39.00
9:00 - 10:00 Senior Hockey 2.00 18.00
10:15- 13:15 Public Skating Schools 6.00 66.00
13:30 - 14:30 Youth Hockey 7.00 43.00
14:45:15:45 Competitions 3.00 12.00
16:00 - 19:00 Private Rental 4.00 33.00
19:15 20:15 Public Skating 19.00 115.00
20:30 - 21:30 Disco Skating 3.00 15.00
21:45 - 22:45 Adult Hockey 1.00 25.00
23:00 - 24:00

M T W TH F ST SD
36 5 6 7 8 9 10 11 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
37 12 13 14 15 16 17 18 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
38 19 20 21 22 23 24 25 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
39 26 27 28 29 30 HOURS
75.00
6:30 - 7:30 Figure Skating 16.00
7:45 - 8:45 Short- Track 8.00
9:00 - 10:00 Senior Hockey 1.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 6.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 5.00
19:15 20:15 Public Skating 15.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00
CHAPTER 1 H
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 AUGUST
M T W TH F ST SD
31 1 2 3 4 5 6 7 H/W H/M
0 0
6:30 - 7:30 Figure Skating 0 0
7:45 - 8:45 Short- Track 0 0
9:00 - 10:00 Senior Hockey 0 0
10:15- 13:15 Public Skating Schools 0 0
13:30 - 14:30 Youth Hockey 0 0
14:45:15:45 Competitions 0 0
16:00 - 19:00 Private Rental 0 0
19:15 20:15 Public Skating 0 0
20:30 - 21:30 Disco Skating 0 0
21:45 - 22:45 Adult Hockey 0 0
23:00 - 24:00

M T W TH F ST SD
32 4 5 6 7 8 9 10 HOURS
0
6:30 - 7:30 Figure Skating 0
7:45 - 8:45 Short- Track 0
9:00 - 10:00 Senior Hockey 0
10:15- 13:15 Public Skating Schools 0
13:30 - 14:30 Youth Hockey 0
14:45:15:45 Competitions 0
16:00 - 19:00 Private Rental 0
19:15 20:15 Public Skating 0
20:30 - 21:30 Disco Skating 0
21:45 - 22:45 Adult Hockey 0
23:00 - 24:00

M T W TH F ST SD
33 11 12 13 14 15 16 17 HOURS
0
6:30 - 7:30 Figure Skating 0
7:45 - 8:45 Short- Track 0
9:00 - 10:00 Senior Hockey 0
10:15- 13:15 Public Skating Schools 0
13:30 - 14:30 Youth Hockey 0
14:45:15:45 Competitions 0
16:00 - 19:00 Private Rental 0
19:15 20:15 Public Skating 0
20:30 - 21:30 Disco Skating 0
21:45 - 22:45 Adult Hockey 0
23:00 - 24:00

M T W TH F ST SD
34 18 19 20 21 22 23 24 HOURS
0
6:30 - 7:30 Figure Skating 0
7:45 - 8:45 Short- Track 0
9:00 - 10:00 Senior Hockey 0
10:15- 13:15 Public Skating Schools 0
13:30 - 14:30 Youth Hockey 0
14:45:15:45 Competitions 0
16:00 - 19:00 Private Rental 0
19:15 20:15 Public Skating 0
20:30 - 21:30 Disco Skating 0
21:45 - 22:45 Adult Hockey 0
23:00 - 24:00

M T W TH F ST SD
35 25 26 27 28 29 30 31 HOURS
0
6:30 - 7:30 Figure Skating 0
7:45 - 8:45 Short- Track 0
9:00 - 10:00 Senior Hockey 0
10:15- 13:15 Public Skating Schools 0
13:30 - 14:30 Youth Hockey 0
14:45:15:45 Competitions 0
16:00 - 19:00 Private Rental 0
19:15 20:15 Public Skating 0
20:30 - 21:30 Disco Skating 0
21:45 - 22:45 Adult Hockey 0
23:00 - 24:00
CHAPTER 1 G
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 JULY
M T W TH F ST SD
26 1 2 3 H/W H/M
45.00 465.00
6:30 - 7:30 Figure Skating 5.00 81.00
7:45 - 8:45 Short- Track 3.00 39.00
9:00 - 10:00 Senior Hockey 4.00 24.00
10:15- 13:15 Public Skating Schools 3.00 63.00
13:30 - 14:30 Youth Hockey 4.00 44.00
14:45:15:45 Competitions 3.00 15.00
16:00 - 19:00 Private Rental 5.00 37.00
19:15 20:15 Public Skating 15.00 123.00
20:30 - 21:30 Disco Skating 3.00 15.00
21:45 - 22:45 Adult Hockey 0.00 24.00
23:00 - 24:00

M T W TH F ST SD
27 4 5 6 7 8 9 10 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
28 11 12 13 14 15 16 17 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
29 18 19 20 21 22 23 24 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
30 25 26 27 28 29 30 31 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00
CHAPTER 1 F
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 JUNE
M T W TH F ST SD
22 1 2 3 4 5 H/W H/M
75.00 450.00
6:30 - 7:30 Figure Skating 12.00 83.00
7:45 - 8:45 Short- Track 6.00 39.00
9:00 - 10:00 Senior Hockey 5.00 21.00
10:15- 13:15 Public Skating Schools 9.00 66.00
13:30 - 14:30 Youth Hockey 7.00 43.00
14:45:15:45 Competitions 3.00 12.00
16:00 - 19:00 Private Rental 6.00 33.00
19:15 20:15 Public Skating 21.00 114.00
20:30 - 21:30 Disco Skating 3.00 12.00
21:45 - 22:45 Adult Hockey 3.00 27.00
23:00 - 24:00

M T W TH F ST SD
23 6 5 6 7 8 9 10 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
24 13 12 13 14 15 16 17 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
25 20 19 20 21 22 23 24 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
26 27 28 29 30 HOURS
60.00
6:30 - 7:30 Figure Skating 14.00
7:45 - 8:45 Short- Track 6.00
9:00 - 10:00 Senior Hockey 1.00
10:15- 13:15 Public Skating Schools 12.00
13:30 - 14:30 Youth Hockey 6.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 3.00
19:15 20:15 Public Skating 12.00
20:30 - 21:30 Disco Skating 0.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00
CHAPTER 1 E
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 MAY
M T W TH F ST SD
17 1 H/W H/M
15.00 465.00
6:30 - 7:30 Figure Skating 1.00 84.00
7:45 - 8:45 Short- Track 0.00 39.00
9:00 - 10:00 Senior Hockey 4.00 24.00
10:15- 13:15 Public Skating Schools 0.00 66.00
13:30 - 14:30 Youth Hockey 2.00 45.00
14:45:15:45 Competitions 0.00 12.00
16:00 - 19:00 Private Rental 2.00 36.00
19:15 20:15 Public Skating 6.00 120.00
20:30 - 21:30 Disco Skating 0.00 12.00
21:45 - 22:45 Adult Hockey 0.00 27.00
23:00 - 24:00

M T W TH F ST SD
18 2 3 4 5 6 7 8 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
19 9 10 11 12 13 14 15 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
20 16 17 18 19 20 21 22 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
21 23 24 25 26 27 28 29 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
22 30 31 HOURS
30.00
6:30 - 7:30 Figure Skating 7.00
7:45 - 8:45 Short- Track 3.00
9:00 - 10:00 Senior Hockey 0.00
10:15- 13:15 Public Skating Schools 6.00
13:30 - 14:30 Youth Hockey 3.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 2.00
19:15 20:15 Public Skating 6.00
20:30 - 21:30 Disco Skating 0.00
21:45 - 22:45 Adult Hockey 3.00
23:00 - 24:00
CHAPTER 1 D
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 APRIL
M T W TH F ST SD
13 1 2 3 H/W H/M
45.00 450.00
6:30 - 7:30 Figure Skating 6.00 81.00
7:45 - 8:45 Short- Track 2.00 38.00
9:00 - 10:00 Senior Hockey 4.00 20.00
10:15- 13:15 Public Skating Schools 3.00 63.00
13:30 - 14:30 Youth Hockey 4.00 42.00
14:45:15:45 Competitions 3.00 15.00
16:00 - 19:00 Private Rental 5.00 35.00
19:15 20:15 Public Skating 15.00 117.00
20:30 - 21:30 Disco Skating 3.00 15.00
21:45 - 22:45 Adult Hockey 0.00 24.00
23:00 - 24:00

M T W TH F ST SD
14 4 5 6 7 8 9 10 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
15 11 12 13 14 15 16 17 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
16 18 19 20 21 22 23 24 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
17 25 26 27 28 29 30 HOURS
90.00
6:30 - 7:30 Figure Skating 18.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 1.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 8.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 6.00
19:15 20:15 Public Skating 21.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00
CHAPTER 1 C
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 MARCH
M T W TH F ST SD
9 1 2 3 4 5 6 H/W H/M
74.00 449.00
6:30 - 7:30 Figure Skating 15.00 86.00
7:45 - 8:45 Short- Track 7.00 40.00
9:00 - 10:00 Senior Hockey 5.00 21.00
10:15- 13:15 Public Skating Schools 12.00 69.00
13:30 - 14:30 Youth Hockey 10.00 46.00
14:45:15:45 Competitions 3.00 12.00
16:00 - 19:00 Private Rental 7.00 34.00
19:15 20:15 Public Skating 8.00 101.00
20:30 - 21:30 Disco Skating 3.00 12.00
21:45 - 22:45 Adult Hockey 4.00 28.00
23:00 - 24:00

M T W TH F ST SD
10 7 8 9 10 11 12 13 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
11 14 15 16 17 15 16 17 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
12 21 22 23 24 25 26 27 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
13 28 29 30 31 HOURS
60.00
6:30 - 7:30 Figure Skating 14.00
7:45 - 8:45 Short- Track 6.00
9:00 - 10:00 Senior Hockey 1.00
10:15- 13:15 Public Skating Schools 12.00
13:30 - 14:30 Youth Hockey 6.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 3.00
19:15 20:15 Public Skating 12.00
20:30 - 21:30 Disco Skating 0.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00
CHAPTER 1 B
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE

2016 FEBRUARY
M T W TH F ST SD
5 1 2 3 4 5 6 7 H/W H/M
105.00 435
6:30 - 7:30 Figure Skating 19.00 80
7:45 - 8:45 Short- Track 9.00 38
9:00 - 10:00 Senior Hockey 5.00 20
10:15- 13:15 Public Skating Schools 15.00 63
13:30 - 14:30 Youth Hockey 10.00 40
14:45:15:45 Competitions 3.00 12
16:00 - 19:00 Private Rental 8.00 33
19:15 20:15 Public Skating 27.00 111
20:30 - 21:30 Disco Skating 3.00 12
21:45 - 22:45 Adult Hockey 6.00 26
23:00 - 24:00

M T W TH F ST SD
6 8 9 10 11 12 13 14 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
7 15 16 17 18 19 20 21 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
8 22 23 24 25 26 27 28 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
9 29 HOURS
15.00
6:30 - 7:30 Figure Skating 4.00
7:45 - 8:45 Short- Track 2.00
9:00 - 10:00 Senior Hockey 0.00
10:15- 13:15 Public Skating Schools 3.00
13:30 - 14:30 Youth Hockey 0.00
14:45:15:45 Competitions 0.00
16:00 - 19:00 Private Rental 1.00
19:15 20:15 Public Skating 3.00
20:30 - 21:30 Disco Skating 0.00
21:45 - 22:45 Adult Hockey 2.00
23:00 - 24:00
CHAPTER 1 A
IIHF BUSINESS PLAN
ICE HOURS - TIMETABLE
2016 JANUARY
M T W TH F ST SD
0 1 2 3 HOURS / WEEK HOURS / MONTH
45.00 465.00
6:30 - 7:30 Figure Skating 5.00 81.00
7:45 - 8:45 Short- Track 3.00 39.00
9:00 - 10:00 Senior Hockey 4.00 24.00
10:15- 13:15 Public Skating Schools 3.00 63.00
13:30 - 14:30 Youth Hockey 4.00 44.00
14:45:15:45 Competitions 3.00 15.00
16:00 - 19:00 Private Rental 5.00 37.00
19:15 20:15 Public Skating 15.00 123.00
20:30 - 21:30 Disco Skating 3.00 15.00
21:45 - 22:45 Adult Hockey 0.00 24.00
23:00 - 24:00

M T W TH F ST SD
1 4 5 6 7 8 9 10 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
2 11 12 13 14 15 16 17 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
3 18 19 20 21 22 23 24 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00

M T W TH F ST SD
4 25 26 27 28 29 30 31 HOURS
105.00
6:30 - 7:30 Figure Skating 19.00
7:45 - 8:45 Short- Track 9.00
9:00 - 10:00 Senior Hockey 5.00
10:15- 13:15 Public Skating Schools 15.00
13:30 - 14:30 Youth Hockey 10.00
14:45:15:45 Competitions 3.00
16:00 - 19:00 Private Rental 8.00
19:15 20:15 Public Skating 27.00
20:30 - 21:30 Disco Skating 3.00
21:45 - 22:45 Adult Hockey 6.00
23:00 - 24:00
CHAPTER 1
IIHF BUSINESS PLAN
ICE HOURS

2016 TOTAL JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

100.00% 5,006.00 465 435 449 450 465 450 465 0 447 465 450 465
Figure Skating 18.10% 906.00 81 80 86 81 84 83 81 0 81 83 83 83
Short- Track 8.57% 429.00 39 38 40 38 39 39 39 0 39 39 39 40
Senior Hockey 4.73% 237.00 24 20 21 20 24 21 24 0 18 24 21 20
Public Skating Schools 14.26% 714.00 63 63 69 63 66 66 63 0 66 63 66 66
Youth Hockey 9.57% 479.00 44 40 46 42 45 43 44 0 43 44 43 45
Competitions 2.88% 144.00 15 12 12 15 12 12 15 0 12 15 12 12
Private Rental 7.65% 383.00 37 33 34 35 36 33 37 0 33 36 33 36
Public Skating 25.59% 1,281.00 123 111 101 117 120 114 123 0 115 123 114 120
Disco Skating 3.00% 150.00 15 12 12 15 12 12 15 0 15 12 12 18
Adult Hockey 5.65% 283.00 24 26 28 24 27 27 24 0 25 26 27 25
CHAPTER 2
ADVERTISING 29,700 IIHF BUSINESS PLAN
INCOMES
WALLS (3X1) 60 200 12,000
ICE
CENTER 1 2,500 2,500
FACE- OFF 4 1,200 4,800

ZAMBONI 1 2,400 2,400


ARENA NAME 1 8,000 8,000 TOTAL INCOMES 954,493 €

OTHER INCOMES 13,500 ADVERTISING 29,700


OTHER INCOMES 13,500
LOCAL MUNICIPALITY FUNDS 1 3,500 3,500 ACTIVITIES 848,593
ESTATE FUNDS 1 10,000 10,000 RENTALS 62,700

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

€ ACTIVITIES 848,593
115 Figure Skating 81 80 86 81 84 83 81 0 81 83 83 83
104,190 9,315 9,200 9,890 9,315 9,660 9,545 9,315 0 9,315 9,545 9,545 9,545
115 Short- Track 39 38 40 38 39 39 39 0 39 39 39 40
49,335 4,485 4,370 4,600 4,370 4,485 4,485 4,485 0 4,485 4,485 4,485 4,600
115 Senior Hockey 24 20 21 20 24 21 24 0 18 24 21 20
27,255 2,760 2,300 2,415 2,300 2,760 2,415 2,760 0 2,070 2,760 2,415 2,300
Public Skating Schools 63 63 69 63 66 66 63 0 66 63 66 66
Number of sesions 21 21 23 21 22 22 21 0 22 21 22 22
Avg Students x session 60 60 60 60 60 60 60 0 60 60 60 60
3 Fee 42,840 3,780 3,780 4,140 3,780 3,960 3,960 3,780 0 3,960 3,780 3,960 3,960
2.5 Set Rentals 35,700 3,150 3,150 3,450 3,150 3,300 3,300 3,150 0 3,300 3,150 3,300 3,300

110 Youth Hockey 44 40 46 42 45 43 44 0 43 44 43 45


52,690 4,840 4,400 5,060 4,620 4,950 4,730 4,840 0 4,730 4,840 4,730 4,950
110 Competitions 15 12 12 15 12 12 15 0 12 15 12 12
15,840 1,650 1,320 1,320 1,650 1,320 1,320 1,650 0 1,320 1,650 1,320 1,320
180 Private Rental 37 33 34 35 36 33 37 0 33 36 33 36
68,940 6,660 5,940 6,120 6,300 6,480 5,940 6,660 0 5,940 6,480 5,940 6,480
Public Skating 123 111 101 117 120 114 123 0 115 123 114 120
Number of sesions 41 37 34 39 40 38 41 0 38 41 38 40
Avg People x session 75 75 75 75 75 75 75 0 75 75 75 75
5 Fee 160,125 15,375 13,875 12,625 14,625 15,000 14,250 15,375 0 14,375 15,375 14,250 15,000
4.5 Set Rentals 144,113 13,838 12,488 11,363 13,163 13,500 12,825 13,838 0 12,938 13,838 12,825 13,500

2 Disco Skating 15 12 12 15 12 12 15 0 15 12 12 18
Number of sesions 5 4 4 5 4 4 5 0 5 4 4 6
Avg People x session 150 150 151 152 153 154 155 0 157 158 159 160
7.5 Fee 57,975 5,625 4,500 4,530 5,700 4,590 4,620 5,813 0 5,888 4,740 4,770 7,200
5 Set Rentals 38,650 3,750 3,000 3,020 3,800 3,060 3,080 3,875 0 3,925 3,160 3,180 4,800

180 Adult Hockey 24 26 28 24 27 27 24 0 25 26 27 25


50,940 4,320 4,680 5,040 4,320 4,860 4,860 4,320 0 4,500 4,680 4,860 4,500

UTS RENTALS 62,700

12 Figure skating lockers 50 50 50 50 50 50 50 50 50 50 50


6,600 600 600 600 600 600 600 600 600 600 600 600
6 Drying Boxes 100 100 100 100 100 100 100 100 100 100 100
6,600 600 600 600 600 600 600 600 600 600 600 600
1 pro-shop (Incl. Sharpening) 1350 1350 1350 1350 1350 1350 1350 1350 1350 1350 1350
14,850 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350
1 vending machines 650 650 650 650 650 650 650 650 650 650 650
7,150 650 650 650 650 650 650 650 650 650 650 650
1 restaurant 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500
27,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

TOTAL 911,293 85,248 78,703 79,273 82,793 83,625 81,030 85,560 0 82,445 84,183 81,280 87,155
CHAPTER 3
IIHF BUSINESS PLAN
EXPENSES

YEAR ROUND 737,858 €


HOURS PRICE
Total Ice Hours x Year 365x24h 8,760 84 €
Ice Hours Available 5,006 147 €
Ice Hour Price 10% 162 €

SALARIES & SOCIAL SECURITY EUROS 192,000

General manager 1 45,000 45,000


Ice Rink managers
Monday - Friday (7-16) 1 25,000 25,000
Monday - Friday (16-24) 1 25,000 25,000
Weekends & Hollidays (7-24) 1 25,000 25,000
Ticketing & Renting
Monday - Friday (10-14) / (16-19) 2 18,000 36,000
Weekends & Hollidays (9-24) 2 18,000 36,000

OUTSOURCING SERVICES 36,960

Accounting Services 12 330 3,960


Cleaning Services 12 1,250 15,000
Maintenance Services 12 1,500 18,000

OTHER SERVICES 19,200

CR Insurance 12 1,250 15,000


Security Services 12 350 4,200

GENERAL EXPENSES 105,764


UTILITIES (see Energy)
Electricity 1 99,246 99,246
Water 1 3,517 3,517
Telephone & Internet 12 250 3,000

RUNNING COSTS 353,924

REGULAR EXPENSES 66,090

Marketing 12 300 3,600


Bank Costs 12 550 6,600
Repair & Maintenance Supplies 12 1,700 20,400
Supplies 12 1,500 18,000
Other running costs 12 800 9,600
Ice Pad Painting 1 3,500 3,500
Subscriptions & Memberships 12 120 1,440
Quality Control / Training 1 1,350 1,350
Cooling Fluids 1 1,600 1,600

TAX 11,250

Local Taxes 3 2,500 7,500


Activity Taxes 3 1,250 3,750

FINANCIAL COSTS Ice rink Budget* 6,667,209 306,595


7,237,406
Annuity depreciation 25 12 22,224 266,688 not included
Loans 1.20% 12 25,550 306,595
* (see Ice Rink Budget Document)
CHAPTER 3 B
IIHF BUSINESS PLAN
EXPENSES - ENERGY COSTS

Operational Data 11 Months ELECTRICITY kWh €


Refrigerant Refrigeration plant 56% 431,620 49,679
Rink Slab Fluid ETHYLENE GLYCOL LED lighting 7% 50,808 5,848
Life Cycle 20 Years Ventilation 6% 43,800 5,041
181 DRIVE POW 181/27 kWh or 100/15% Dehumidifier 13% 103,368 11,898
Number of Compressors 2 SCROW COMPRESSORS Public areas 6% 45,552 5,243
Cooling 722,452 kWh Non public areas 13% 98,112 11,293
Heating 439,040 kWh Total 773,260 89,002
TOTAL 1,161,492 kWh
Total Power Installed 300 Kw
Power Demand AVG 157 Kw

Cooling Capacity Heat Recovery Cooling Power less


Heat Recovery

DEMANDE REFRIGERATION Give back REFRIGERATION average LED LIGHTING DEMANDE VENTILATION DEMANDE DEHUMIDIFIER DEMANDE PUBLIC AREAS DEMANDE NON PUBLIC AREAS DEMANDE TOTAL

kWh kWh kWh kWh kWh kWh kWh kWh kWh

181.00 181.00 181.00 5.80 5.00 11.80 5.20 11.20 220.00

kWh/month % kWh/month % kWh/month % kWH/month % kWH/month % kWH/month % kWH/month % kWH/month % kWH/month % EUR

JANUARY 19,548 15% -5,473 28.00% 14,075 3.26% 5,081 10% 3,942 9% 6,202 6% 5,011 11% 10,792 11% 45,102 5.83% 5,191

FEBRUARY 19,548 15% -5,473 28.00% 14,075 3.26% 5,081 10% 3,942 9% 6,202 6% 4,555 10% 9,811 10% 43,666 5.65% 5,026

MARCH 32,580 25% -9,122 28.00% 23,458 5.43% 4,573 9% 3,942 9% 7,236 7% 4,100 9% 8,830 9% 52,138 6.74% 6,001

APRIL 45,612 35% -12,771 28.00% 32,841 7.61% 4,065 8% 3,504 8% 8,269 8% 3,644 8% 7,849 8% 60,172 7.78% 6,926

MAY 71,676 55% -20,069 28.00% 51,607 11.96% 4,065 8% 3,504 8% 8,269 8% 3,189 7% 6,868 7% 77,501 10.02% 8,920

JUNE 78,192 60% -21,894 28.00% 56,298 13.04% 4,065 8% 3,504 8% 8,269 8% 2,733 6% 5,887 6% 80,756 10.44% 9,295

JULY 78,192 60% -21,894 28.00% 56,298 13.04% 4,065 8% 3,504 8% 9,303 9% 2,278 5% 4,906 5% 80,353 10.39% 9,249

AUGUST 13,032 10% -3,649 28.00% 9,383 2.17% 1,524 3% 2,628 6% 3,101 3% 1,367 3% 2,943 3% 20,946 2.71% 2,411

SEPTEMBER 97,740 75% -27,367 28.00% 70,373 16.30% 4,065 8% 3,504 8% 15,505 15% 4,100 9% 8,830 9% 106,376 13.76% 12,244

OCTOBER 78,192 60% -21,894 28.00% 56,298 13.04% 4,573 9% 3,942 9% 16,539 16% 4,555 10% 9,811 10% 95,718 12.38% 11,017

NOVEMBER 45,612 35% -12,771 28.00% 32,841 7.61% 4,573 9% 3,942 9% 8,269 8% 5,011 11% 10,792 11% 65,428 8.46% 7,531

DECEMBER 19,548 15% -5,473 28.00% 14,075 3.26% 5,081 10% 3,942 9% 6,202 6% 5,011 11% 10,792 11% 45,102 5.83% 5,191

TOTAL AVG TOTAL TOTAL AVG TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL

599,472 38% -167,852 28.00% 431,620 100.00% 50,808 100% 43,800 100% 103,368 100% 45,552 100% 98,112 100% 773,260 100.00% 89,002

55.82% 6.57% 5.66% 13.37% 5.89% 12.69% 100.00%

Average Heat Recovery 16.00% to 40.00% of the kWh spend by the Chiller. I use the middle 28% ((16%+40%)/2)

432

ELECTRICITY 0.1151 €/ KwH * COST OF ELECTRICITY DEMAND MUST BE


Power Demand 0.9576 €/ Kw /day ADAPTED IN EVERY COUNTRY
WATER 1.2898 €/ m3

Average Heat Recovery 16.00% to 40.00% of the kWh spend by the Chiller. I use the middle 28% ((16%+40%)/2)
ELECTRICITY TOTAL ELECTRICITY TOTAL WATER TOTAL
CONSUMPTION DEMAND*
JANUARY 45,102 5,191.30 € 4,510.30 € 9,701.59 € 235 303.10 €
FEBRUARY 43,666 5,025.94 € 4,209.61 € 9,235.55 € 240 309.55 €
MARCH 52,138 6,001.07 € 4,660.64 € 10,661.70 € 245 316.00 €
APRIL 60,172 6,925.78 € 4,510.30 € 11,436.07 € 250 322.45 €
MAY 77,501 8,920.40 € 4,660.64 € 13,581.04 € 251 323.74 €
JUNE 80,756 9,295.03 € 4,510.30 € 13,805.33 € 245 316.00 €
JULY 80,353 9,248.65 € 4,660.64 € 13,909.29 € 224 288.92 €
AUGUST 20,946 2,410.91 € 4,660.64 € 7,071.55 € 75 96.74 €
SEPTEMBER 106,376 12,243.92 € 4,510.30 € 16,754.22 € 230 296.65 €
OCTOBER 95,718 11,017.17 € 4,660.64 € 15,677.81 € 232 299.23 €
NOVEMBER 65,428 7,530.74 € 4,510.30 € 12,041.04 € 240 309.55 €
DECEMBER 45,102 5,191.30 € 4,660.64 € 9,851.93 € 260 335.35 €

773,260 89,002.21 € 10,244.15 € 99,246.36 € 2,727 3,517.28 €

* COST OF ELECTRICITY DEMAND MUST BE ADAPTED IN EVERY COUNTRY


CHAPTER 4
IIHF BUSINESS PLAN
PROFIT & LOSS

GEN FEB MAR APR MAY JUN JUL AGO SEP OCT NOV DEC Totals

Incomes
SPORTS 27,370 € 26,270 € 28,325 € 26,575 € 28,035 € 27,355 € 27,370 € 0€ 26,420 € 27,960 € 27,355 € 27,215 € 300,250 €
ADVERTISING 8,000 € 21,700 € 29,700 €
PUBLIC RENTALS 52,178 € 46,733 € 45,248 € 50,518 € 49,890 € 47,975 € 52,490 € 0€ 50,325 € 50,523 € 48,225 € 54,240 € 548,343 €
RENTALS 5,700 € 5,700 € 5,700 € 5,700 € 5,700 € 5,700 € 5,700 € 0€ 5,700 € 5,700 € 5,700 € 5,700 € 62,700 €
OTHER INCOMES 3,500 € 10,000 € 13,500 €

TOTAL 93,248 € 78,703 € 79,273 € 82,793 € 83,625 € 84,530 € 85,560 € 0€ 114,145 € 84,183 € 81,280 € 87,155 € 954,493 €

Expenses
Salaries & Social Security 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 16,000 € 192,000 €
Accounting services 330 € 330 € 330 € 330 € 330 € 330 € 330 € 330 € 330 € 330 € 330 € 330 € 3,960 €
Cleaning Services 1,300 € 1,300 € 1,300 € 1,300 € 1,300 € 1,300 € 1,300 € 700 € 1,300 € 1,300 € 1,300 € 1,300 € 15,000 €
Maintenance Services 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 18,000 €
Insurances 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 1,250 € 15,000 €
Security Services 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 4,200 €
Utilities 10,255 € 9,545 € 11,228 € 12,009 € 14,155 € 14,371 € 14,448 € 7,418 € 17,301 € 16,227 € 12,601 € 10,437 € 149,994 €
Marketing 300 € 300 € 300 € 300 € 300 € 300 € 300 € 300 € 300 € 300 € 300 € 300 € 3,600 €
Bank Costs 550 € 550 € 550 € 550 € 550 € 550 € 550 € 550 € 550 € 550 € 550 € 550 € 6,600 €
Repair & Maintenance Supplies 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 1,700 € 20,400 €
Supplies 1,600 € 1,600 € 1,600 € 1,600 € 1,600 € 1,600 € 1,600 € 400 € 1,600 € 1,600 € 1,600 € 1,600 € 18,000 €
Other running costs 850 € 850 € 850 € 850 € 850 € 850 € 850 € 250 € 850 € 850 € 850 € 850 € 9,600 €
Ice Pad Painting 3,500 € 3,500 €
Subscriptions & Memberships 1,440 € 1,440 €
Quality Control / Training 1,350 € 1,350 €
Cooling Fluids 1,600 € 1,600 €
Local Taxes 2,500 € 2,500 € 2,500 € 7,500 €
Activity Taxes 1,250 € 1,250 € 1,250 € 3,750 €
Annuity Depreciation*
Loans 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 25,550 € 306,595 €

TOTAL 64,324 € 60,825 € 62,507 € 67,038 € 65,434 € 68,151 € 65,728 € 62,648 € 68,580 € 67,507 € 63,880 € 65,467 € 782,089 €

Result
Profit 28,923 € 17,878 € 16,765 € 15,754 € 18,191 € 16,379 € 19,832 € -62,648 € 45,565 € 16,676 € 17,400 € 21,688 € 172,403 €
Profit after Taxes TAXES 25% 43,101 € 129,303
LOAN 6,667,209 Percentage 1.94%