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  • Appendix - Project Management

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    Yiannis
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    The document provides financial details for constructing a new shop and stadium including construction costs, expected sales growth and costs, rents, employees costs, and other annual costs. It lists the construction cost per square meter for the shop, the shop size, and expected sales growth over 3 years. It also provides the initial construction cost and capacity details for the stadium along with expected attendance percentages over 3 years, ticket prices, revenue sources, employee costs, and other annual expenses.

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    The document provides financial details for constructing a new shop and stadium including construction costs, expected sales growth and costs, rents, employees costs, and other annual costs. It lists the construction cost per square meter for the shop, the shop size, and expected sales growth over 3 years. It also provides the initial construction cost and capacity details for the stadium along with expected attendance percentages over 3 years, ticket prices, revenue sources, employee costs, and other annual expenses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Appendix - Project Management

    Uploaded by

    Yiannis
    The document provides financial details for constructing a new shop and stadium including construction costs, expected sales growth and costs, rents, employees costs, and other annual costs. It lists the construction cost per square meter for the shop, the shop size, and expected sales growth over 3 years. It also provides the initial construction cost and capacity details for the stadium along with expected attendance percentages over 3 years, ticket prices, revenue sources, employee costs, and other annual expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Appendix

    Construction cost per s 160 euros


    Size of the new shop 175 smq
    Expected sales growth:
    Last year sales XXXXXXXXX euros
    1st Year 15%
    2nd Year upon previous 12%
    3rd Year upos previous 10%
    Cost of goods upon sale 40%
    Rents per year 6,000.00 euros
    Employees cost per yea 56,000.00 euros

    10,000.00 euros

    All other costs per


    year (includes interest
    expenses

    Initial constructions 50000 euros


    Stadium Capacity 10,000.00 people
    Expected Capacity
    1st Year 80%
    2nd Year 75%
    3rd Year 78%
    Average ticket price 15 euros
    Sponsors revenues 10,000.00 euros
    TV Rights 5,000.00 euros
    Teams participation an 30,000.00 euros
    Employees cost per to 50,000.00 euros
    All other costs per year 20,000.00 euros

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