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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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