IMAHINASYON Funding and Construction Costs

IMAHINASYON; A Proposed E-Sports Arena and Institute for Animation and Gaming
Development with Recreational Area

CHAPTER VII: FUNDING AND MANNER OF FINANCING
CHAPTER VII
Funding and Manner of Financing
7.1 Source of Funding
The project proposal will be funded by GDAP
7.2 Probable Construction Cost
The following lists shows the estimated overall cost of the proposed project.
Land Acquisition
Total Site Area (TSA) Cost per Area Total Cost
242,656.00 6,000 1,455,936,000.00
Building Construction Cost

Administration 99.06 35,000.00 3,467,100.00
Gaming Animation 370.50 40,000.00 14,820,000.00
Studio
Trainee/Student 417.30 40,000.00 16,692,000.00
Studio
Pre-Production 670.80 40,000.00 26,832,000.00
Studio
Post-Production 659.10 40,000.00 26,364,000.00
Studio
Advance Work 315.90 40,000.00 12,636,000.00
Studio
Pros Training Base 354.12 40,000.00 14,164,800.00
Gamer Gallery 202.80 40,000.00 8,112,000
Arena 29,896.10 40,000.00 1,195,840,000
Total Building Cost 1,318,927,900.00
Contingency rate (5%) 65,154,395.00
TOTAL BUILDING COST 1,384,874,295.00
Fixed Equipment Cost

Equipment Qty Price Total Price
Generator 16.00 500,000.00 8,000,000.00
Transformer 5.00 650,000.00 3,250,000.00
Water pump 7.00 200,000.00 1,400,000.00
Water Filter 7.00 200,000.00 1,400,000.00
Sewage Treatment
2.00 300,000.00 600,000.00
Plant
Precast Concrete 15,000 seating
Bleachers capacity
204 | P a g e
Total Fixed Cost 14,650,000.00
Movable Equipment Cost for Administration Building (Building A)

Desk 28.00 2,500.00 70,000.00
Chairs 38.00 1,800.00 68,400.00
Lounge Set 3.00 25,000.00 75,000.00
Planters 29.00 1,500.00 43,500.00
Round Table 2.00 7,500.00 15,000.00
Cabinets 31.00 3,500.00 108,500.00
Water Closet 5.00 7,500.00 37,500.00
Urinal 5.00 4,500.00 22,500.00
Sink 2.00 5,000.00 10,000.00
Total Movable for Building A 450,400.00
Movable Equipment Cost for Gaming Animation Studio (Building B)

Desk 100.00 2,500.00 250,000.00
Chairs 180.00 1,800.00 324,000.00
Round Table 6.00 7,500.00 45,000.00
Water Closet 10.00 7,500.00 75,000.00
Urinal 4.00 4,500.00 18,000.00
Sink 4.00 5,000.00 20,000.00
732,000.00
Total Movable for Building B
Movable Equipment Cost for Institute/Training Studio (Building C)

Desk 10.00 2,500.00 25,000.00
Chairs 200.00 1,800.00 360,000.00
Computer Desk 40.00 1,800.00 72,000.00
Drawing Table 40.00 2,500.00 100,000.00
Lounge Set 3.00 25,000.00 75,000.00
Planters 12.00 1,500.00 18,000.00
Water Closet 10.00 7,500.00 75,000.00
Urinal 4.00 4,500.00 18,000.00
Sink 4.00 5,000.00 20,000.00
205 | P a g e
Total Movable for Building C 763,000.00
Movable Equipment Cost for Pre – Production Studio (Building D)

Desk 40.00 2,500.00 100,000.00
Chairs 390.00 1,800.00 702,000.00
Computer Desk 120.00 1,800.00 216,000.00
Drawing Table 40.00 2,500.00 100,000.00
Round Table 8.00 7,500.00 60,000.00
Workstation 40.00 2,000.00 80,000.00
Studio Monitor
40.00 5,000.00 200,000.00
Stand
Microphone 40.00 1,000.00 40,000.00
Library Table 5.00 5,000.00 25,000.00
Cabinets 4.00 3,500.00 14,000.00
Water Closet 10.00 7,500.00 75,000.00
Urinal 4.00 4,500.00 18,000.00
Sink 4.00 5,000.00 20,000.00
Total Movable for Building D 1,650,000.00
Movable Equipment Cost for Post – Production Studio (Building E)

Desk 40.00 2,500.00 100,000.00
Chairs 390.00 1,800.00 702,000.00
Computer Desk 120.00 1,800.00 216,000.00
Drawing Table 40.00 2,500.00 100,000.00
Workstation 40.00 2,000.00 80,000.00
Studio Monitor
40.00 5,000.00 200,000.00
Stand
Microphone 40.00 1,000.00 40,000.00
Round Table 8.00 7,500.00 60,000.00
Cabinets 120.00 3,500.00 420,000.00
Water Closets 10.00 7,500.00 75,000.00
Urinal 5.00 4,500.00 22,500.00
Sink 4.00 5,000.00 20,000.00
Total Movable for Building E 2,035,500.00
Movable Equipment Cost for Advance Work Studio (Building F)

206 | P a g e
Chairs 180.00 1,800.00 324,000.00

Computer Desk 160.00 1,800.00 288,000.00
Round Table 4.00 7,500.00 30,000.00
Cabinets 160.00 3,500.00 560,000.00
Water Closet 10.00 7,500.00 75,000.00
Urinal 5.00 4,500.00 22,500.00
Sink 4.00 5,000.00 20,000.00
Total Movable for Building F 1,319,500.00
Movable Equipment Cost for Pros Training Base (Building G)

Chairs 82.00 1,800.00 147,000.00
Computer Desk 42.00 1,800.00 75,600.00
Bed 40.00 7,500.00 300,000.00
Desk 40.00 2,500.00 100,000.00
Dining Table 40.00 7,500.00 300,000.00
Lounge Sets 3.00 20,000.00 60,000.00
Planters 6.00 1,500.00 9,000.00
Cabinets 35.00 3,500.00 122,500.00
Water Closets 10.00 7,500.00 75,000.00
Urinal 5.00 4,500.00 22,500.00
Sink 4.00 5,000.00 20,000.00
Total Movable for Building G 1,231,600.00
Movable Equipment Cost for Gamer Gallery (Building H)

Chairs 82.00 1,800.00 147,000.00
Computer Desk 42.00 1,800.00 75,600.00
Desk 40.00 2,500.00 100,000.00
Lounge Sets 3.00 20,000.00 60,000.00
Planters 6.00 1,500.00 9,000.00
Cabinets 35.00 3,500.00 122,500.00
Water Closets 10.00 7,500.00 75,000.00
Urinal 5.00 4,500.00 22,500.00
Sink 4.00 5,000.00 20,000.00
Total Movable for Building H 631,600.00
207 | P a g e
Movable Equipment Cost for Arena (Building I)

Chairs 100.00 1,800.00 180,000.00
Desk 20.00 2,500.00 50,000.00
Lounge Sets 6.00 20,000.00 120,000.00
Basketball
Fiberglass Board
with Heavy Duty 2.00 49,000.00 98,000.00
Movable or Fixed
Stand
Removable Mapple
416 sqm 1,265.00 per sq m. 526,240.00
hardwood Flooring
Planters 6.00 1,500.00 9,000.00
Lockers 30.00 3,500.00 105,000.00
Water Closets 10.00 7,500.00 75,000.00
Urinal 20.00 4,500.00 90,000.00
Sink 16.00 5,000.00 80,000.00
Total Movable for Building I 1,333,240.00
Site Development Area (SDA)

Total Site Area 242,656.00 sqm
Total Building Area 32,985.58.00 sqm
SITE DEVELOPMENT AREA (SDA) 209,670.42 sqm
Site Development Cost

Site Development Area 209,670.42 sqm
Cost per sqm 3,000.00 sqm
Site Development Cost 629,011,260.00 sqm
Contingency Rate (5%) 31,450,563.00 sqm
TOTAL SITE DEVELOPMENT COST 660,461,823.00
Professional Fees
Architect’s fee (5% Total Building Cost) 69,243,714.75
Structural Engineer’s Fee (5% x
3,462,185.7375
Architect’s fee)
Electrical Engineer’s Fee (3% x
2,077,311.4425
Architect’s Fee)
208 | P a g e
Mechanical Engineer’s Fee (3% x

2,077,311.4425
Architect’s Fee)
Sanitary Engineer’s Fee (3% x Architect’s
2,077,311.4425
Fee)
TOTAL ARCHITECT’S FEE 59,549,594.685
Full Time Supervisor’s Fee

Percentage on TBC (1.5%) 20,773,114.425
Total Full Time Supervisor Fee 20,773,114.425
Construction Manager’s Fee

Percentage on TBC (1.5%) 20,773,114.425
Total Full Time Supervisor Fee 20,773,114.425
TOTAL PROFESSIONAL FEE’S

Architect 59,549,594.685
Structural Engineer 3,462,185.7375
Electrical Engineer 2,077,311.4425
Mechanical Engineer 2,077,311.4425
Sanitary Engineer 2,077,311.4425
Full time Supervisor 20,773,114.425
Construction Manager 20,773,114.425
Landscape Architect 10,474,103.2204
TOTAL PROFESSIONAL FEES 121,264,046.8204
TAX & PERMIT COST

Percentage on TBC (10%) 10%
TAX & PERMIT COST 138,487,429.5
TOTAL BUILDING CONSTRUCTION COST (TBCC)

Total Professional Fees 121,264,046.8204
Fixed Equipment Cost 14,650,000.00
209 | P a g e
Tax & Permit Cost 138,487,429.5

TOTAL BUILDING CONSTRUCTION
1,659,275,771.3204
COST (TBCC)
TOTAL PROJECT COST (TPC)

Land Acquisition 1,455,936,000.00
Total Bldg Construction Cost 1,659,275,771.3204
Site Development Cost 660,461,823.00
Movable Equipment 10,146,840.00
TOTAL PROJECT COST (TPC) 3,785,820,434.3204
PROJECT MANAGER’S FEE

TOTAL PROJECT COST 3,785,820,434.3204
Percentage on TPC 2%
TOTAL PROJECT MANAGER’S FEE 75,716,408.686408
TOTAL BUDGET REQUIRED

TOTAL PROJECT COST 3,511,418,958.00
TOTAL PROJECT MANAGER’S FEE 75,716,408.686408
TOTAL BUDGET REQUIRED 3,587,135,366.686408
210 | P a g e
7.3 Return of Investment
7.3.1 Salary Expenses
MONTHLY ANNUAL SALARY

STAFF PERSONNEL QUANTITY
SALARY
Animator 12 25,000.00 3,600,000.00
Game Designer 5 36,000.00 2,160,000.00
Game Writer 5 36,000.00 2,160,000.00
Level Editor 12 36,000.00 5,184,000.00
Technical Art Designer 10 36,000.00 4,320,000.00
Project Managers. 5 36,000.00 2,160,000.00
Game Art Designer 12 36,000.00 5,184,000.00
Art Designer 5 30,017.00 1,801,020.00
Creative Director 5 50,881.00 3,052,860.00
Game Programmer 10 66,666.00 7,999,920.00
Lead Programmer 5 67,876.00 4,072,560.00
Beta Testers 10 33,246.00 3,989,520.00
Technical Support 10 22,252.00 2,670,240.00
Product Manager 3 65,160.00 2,345,760.00
External Producer 3 48,333.00 1,739,988.00
Treasurer 1 55,250.00 663,000.00
Secretary 1 12,675.00 152,100.00
Translator 5 39,166.00 2,349,960.00
211 | P a g e
Instructor 10 19,916.00 4,779,840.00
Marketing Manager 3 50,138.00 1,804,968.00
Audio Engineers 10 35,833.00 4,299,960.00
Registrar 3 25,000.00 900,000.00
Accountant 2 30,000.00 720,000.00
TOTAL 68,109,696.00
7.3.2 Projected Annual Income
SALES REVENUE
ARENA
Event Total
Rate per Ticketin
VENUE s per
day g rate
Month
ESPORTS EVENTS
INTERNATIONAL 1,800,000.0 3 5,400,000.00
TOURNAMENTS/MEETU 0 Major
PS BIZ 1,800.00
A. ADDITIONAL USE OF 120,000.00 6 10,800,000.00
VENUE PER HOUR Minor
LOCAL 1,200,000.0 6 7,200,000.00
TOURNAMENTS 0 Major
A. ADDITIONAL USE OF 120,000.00 230.00 12 14,400,000.00
VENUE PER HOUR Minor
TOTAL 37,800,000.00
BASKETBALL EVENTS (4hrs.)
BASKETBALL ASSOCIATIONS 600,000.00 850.00 10 6,000,000.00

OF THE PHILIPPINES Game
s
A. ADDITIONAL USE OF 120,000.00
VENUE PER HOUR
TOTAL 6,000,000.00
OTHER EVENTS
Other Events that requires an 600,000.00 4 600,000.00
Arena size space
A. ADDITIONAL 120,000.00
USE OF VENUE
212 | P a g e
PER HOUR
TOTAL 2,400,000.00
TOTAL REVENUE (monthly) 46,200,000.00
TOTAL REVENUE (annually) 554,400,000.0

0
SALES REVENUE
GAMER GALLERY (Operating Hours – 8 hours)
Number of Total Rate for 1
Rate per Rate per Users (50% Week
VENUE head head of the 120
Weekdays Weekends gallery’s
capacity)
NVIDIA
POWERED 108,000.00 x
GAMING PCs 5(days) =
540,000.00
& 1,800.00 1,200.00 60
72,000.00 x
CONSOLE ROOM 2(days) =
(PS4, Nintendo 144,000.00
Switch, Xbox One)
TOTAL (weekly) 684,000.00

TOTAL (monthly) 2,736,000.00
SALES REVENUE
PROFESSIONAL GAMER’S TRAINING BASE
VENUE Rent rate per day
Training Room (2) 55,000.00
213 | P a g e
Bedroom (40 bed spaces)

Dining Room
Kitchen
Private Gym 60,000.00
Management Office
Gaming Room (consoles,
some indoor sports)
Restroom
Interactive Space
TOTAL (weekly) 805,000.00
TOTAL (monthly) 3,220,000.00
DURATION # OF Annual Income

COURSE TRAINING FEE
SLOTS
Training Studio
Animation NC II
10,000.00 2.5 – 3 months 200 8,000,000.00
2D Animation
10,000.00 2.5 – 3 months 200 8,000,000.00
2D Animation NCII
Mobile Training 15,000.00 3 – 4 months 300 13,500,000.00
Program
2D Game Art
Development NC III 15,000.00 3 – 4 months 200 9,000,000.00
Illustrator NC II 2.5 – 3.5

30,000.00 200 21,000,000.00
months
Visual Graphics
Design NCIII 30,000.00 3 – 4 months 200 18,000,000.00
3D Game Art
Development NCIII 35,000.00 3 – 4 months 200 21,000,000.00
Computer
Programmer 40,000.00 3 – 4 months 200 24,000,000.00
Gameplay
Tools Programmer
25,000.00 3 – 4 months 150 11,000,000.00
Artificial Intelligence
Gam Designer
55,000.00 5 – 6 months 200 22,000,000.00
214 | P a g e
Quality Assurance
Specialist 50,000.00 5 – 6 months 150 15,000,000.00
Game Sound
Engineer 60,000.00 5 – 6 months 150 18,000,000.00
TOTAL
2,700 233,750,000.00
Total no. of Rentable Fee Monthly Income Annual Income

Slots (per month)
Parking
Parking
500 6,500.00 3,250,000.00 39,000,000.00
Rentable Fee Monthly Income Annual Income

Space Total Area
(per month)
Commercial Space
Commercial
5,456.51 5,000.00 27,282,550.00 327,390,600.00
Space
ONLINE GAME MONTHLY INCOME ANNUAL INCOME

Revenue from Online Games
Academia : School
Simulator 100,000.00 1,200,000.00
Political Animals
100,000.00 1,200,000.00
Syndicate City: Anarchy

80,000.00 960,000.00
Lucha Dash
70,000.00 840,000.00
10 Manis
70,000.00 840,000.00
Cannon Boy
60,000.00 720,000.00
Run Run Super V

70,000.00 840,000.00
215 | P a g e
Nigh Fall Escape

70,000.00 840,000.00
Dark Walls VR
60,000.00 720,000.00
Sonic Surge
50,000.00 600,000.00
Cucco Run
70,000.00 840,000.00
Antz Spring
70,000.00 840,000.00
Pretentious Game
50,000.00 600,000.00
Patintero Playtime
60,000.00 720,000.00
Film Animation
500,000.00 6,000,000.00
Animation Project
700,000.00 8,400,000.00
TOTAL 26,160,000.00
OPERATING COST (ANNUAL EXPENSES)

SALARY 68,109,696.00
MAINTENANCE
(4% of Total Annual Income) 9,350,000.00
PROMOTION COST
WASTE MANAGEMENT COST

UTILITY COST
TAXES
TOTAL 145,247,196.00
216 | P a g e
TOTAL ANNUAL INCOME

ARENA 554,400,000.00
GAMER GALLERY 32,832,000.00
PROFESSIONAL GAMER’S TRAINING 38,640,000.00

BASE
FROM TAINING COURSES 233,750,000.00
RENTABLE PARKING FEES 39,000,000.00
COMMERCIAL SPACE 327,390,600.00
ONLINE GAMES 26,160,000.00
TOTAL 1,252,172,600.00
7.3.3 Computation of ROI
NET ANNUAL INCOME = Annual Income – Annual Expenses
= 1,252,172,600.00 - 145,247,196.00
= 1,106,925,404.00
RETURN OF INVESTMENT = Total Budget Required / Net Annual Income
= 3,587,135,366.686408 / 1,106,925,404.00
= 3.2406 to 4 years
217 | P a g e

IMAHINASYON Funding and Construction Costs

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

IMAHINASYON Funding and Construction Costs

Uploaded by

Copyright:

Available Formats

IMAHINASYON; A Proposed E-Sports Arena and Institute for Animation and Gaming

Development with Recreational Area

Funding and Manner of Financing

7.1 Source of Funding

The project proposal will be funded by GDAP

7.2 Probable Construction Cost

Building Construction Cost

TOTAL BUILDING COST 1,384,874,295.00

Fixed Equipment Cost

Total Fixed Cost 14,650,000.00

Movable Equipment Cost for Administration Building (Building A)

Total Movable for Building A 450,400.00

Movable Equipment Cost for Gaming Animation Studio (Building B)

Movable Equipment Cost for Institute/Training Studio (Building C)

Total Movable for Building C 763,000.00

Movable Equipment Cost for Pre – Production Studio (Building D)

Total Movable for Building D 1,650,000.00

Movable Equipment Cost for Post – Production Studio (Building E)

Total Movable for Building E 2,035,500.00

Movable Equipment Cost for Advance Work Studio (Building F)

Chairs 180.00 1,800.00 324,000.00

Total Movable for Building F 1,319,500.00

Movable Equipment Cost for Pros Training Base (Building G)

Total Movable for Building G 1,231,600.00

Movable Equipment Cost for Gamer Gallery (Building H)

Total Movable for Building H 631,600.00

Movable Equipment Cost for Arena (Building I)

Total Movable for Building I 1,333,240.00

Site Development Area (SDA)

SITE DEVELOPMENT AREA (SDA) 209,670.42 sqm

Site Development Cost

TOTAL SITE DEVELOPMENT COST 660,461,823.00

Mechanical Engineer’s Fee (3% x

TOTAL ARCHITECT’S FEE 59,549,594.685

Full Time Supervisor’s Fee

Construction Manager’s Fee

TOTAL PROFESSIONAL FEE’S

TOTAL PROFESSIONAL FEES 121,264,046.8204

TAX & PERMIT COST

TAX & PERMIT COST 138,487,429.5

TOTAL BUILDING CONSTRUCTION COST (TBCC)

Tax & Permit Cost 138,487,429.5

TOTAL PROJECT COST (TPC)

TOTAL PROJECT COST (TPC) 3,785,820,434.3204

PROJECT MANAGER’S FEE

TOTAL BUDGET REQUIRED

7.3 Return of Investment

7.3.1 Salary Expenses

MONTHLY ANNUAL SALARY

Game Designer 5 36,000.00 2,160,000.00

Game Writer 5 36,000.00 2,160,000.00

Level Editor 12 36,000.00 5,184,000.00

Technical Art Designer 10 36,000.00 4,320,000.00

Project Managers. 5 36,000.00 2,160,000.00

Game Art Designer 12 36,000.00 5,184,000.00

Art Designer 5 30,017.00 1,801,020.00

Creative Director 5 50,881.00 3,052,860.00

Game Programmer 10 66,666.00 7,999,920.00

Lead Programmer 5 67,876.00 4,072,560.00

Beta Testers 10 33,246.00 3,989,520.00

Technical Support 10 22,252.00 2,670,240.00

Product Manager 3 65,160.00 2,345,760.00