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  • BRREAKDOWN

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    Arley Catajoy
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    The document summarizes the staffing and expenses for a zoo, including over 30 employees with salaries ranging from 50,000 to 292,258 per month. Total monthly expenses are over 2 million. Revenue comes from ticket sales averaging 270,000 per month, restaurant rent of 289,506 per month, parking fees of 480 per day, and commercial rent of over 1.6 million per month. Manure from elephants, hippos, crocodiles, boars and primates can be sold as fertilizer for over 40 million annually.

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    The document summarizes the staffing and expenses for a zoo, including over 30 employees with salaries ranging from 50,000 to 292,258 per month. Total monthly expenses are over 2 million. Revenue comes from ticket sales averaging 270,000 per month, restaurant rent of 289,506 per month, parking fees of 480 per day, and commercial rent of over 1.6 million per month. Manure from elephants, hippos, crocodiles, boars and primates can be sold as fertilizer for over 40 million annually.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views3 pages

    BRREAKDOWN

    Uploaded by

    Arley Catajoy
    The document summarizes the staffing and expenses for a zoo, including over 30 employees with salaries ranging from 50,000 to 292,258 per month. Total monthly expenses are over 2 million. Revenue comes from ticket sales averaging 270,000 per month, restaurant rent of 289,506 per month, parking fees of 480 per day, and commercial rent of over 1.6 million per month. Manure from elephants, hippos, crocodiles, boars and primates can be sold as fertilizer for over 40 million annually.

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    © All Rights Reserved
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    of 3

    STAFF AMOUNT MONTLY SALARY PER

    EMPLOYEE
    TOUR GUIDE 24 50,000.00
    JANITOR 20 50,000.00
    NUTRITIONNIST 10 50,000.00
    ANIMAL CURATOR 4 292,258.00
    ZOOKEEPER 5 50,000.00
    VETERINARY 2 200,000.00
    DOCTOR
    VETERINARY 10 110,157.00
    TECHNICIAN
    ZOOLOGIST 1 60,000.00
    ZOO DIRECTOR 1 241,334.00
    ASSISTANT DIRECTOR 1 157,223.00

    FINANCE MANAGER 1 90,667.00


    HORTICULTURIST 4 53,000.00
    VISITOR SERVICES 7 50,000.00
    MANAGER
    PERSONEL MANAGER 2 80,360.00

    DOCENT 4 134,395
    COORDINATOR
    DOCENT 12 91,276.50
    FOOD EXPENSES Almost 20,000 kilograms 510,500.00
    of meat and vegetables

    MONTHLY EXPENSES 2,271,170.50

    Revenue from Tickets sales on daily basis. Guesstimating from an existing 105
    Schools in and around the Province Vicinity.
    AMOUNT OF DAILY REVENUE
    VISITOR VISITOR AMOUNT FROM TICKETS

    Walk-in An Average of 540 500.00 270,000.00


    Visitors Visitors
    And
    School
    Children

    Restaurants Monthly Rent Revenue

    NUMBER OF OVERALL
    RENTABLE AMOUNT AMOUNT
    SPACE
    RESTAURANTS 2 149,253.09 289,506.18

    Parking Fee.Base on an average of 540 visitors from walk-in and mostly Schools onn
    Field trip - Having an average of 15,000.00 Monthly Revenue.

    PARTICULARS AMOUNT OVERALL AMOUNT

    A Daily Average of 10 30.00 300.00


    School Bus
    An Average of 15 12.00 180.00
    PrivateVehicles

    Monthly Revenue from Commercial Tenants

    TENANT NUMBER OF RENT AMOUNT TOTAL


    RENTABLES PER MONTH AMOUNT
    CONCESSION 20 10,000.00 200,000.00
    STALLS
    ROAMING 20 72,376.545 1, 447, 530.90
    FOOD TRUCKS
    ROAMING 20 3,000.00 60,000.00
    CARTS
    Zoo manure and waste as another local source of income, The money these facilities
    raise by selling the compost goes back into helping to care for the animals. The Zoo
    can produce an average amount of 3,000 tons of manure.

    3000 tons of pure manure can be sold as fertilizer for atleast P13,607.802 per 1 ton.
    Making an Estimated amount of P40,823,406.00 annually.

    Animals that Produce


    bigger and usable Amount of Manure Total Amount
    Manures Annually
    Elephants (8 overall) 318 tons 4, 327, 281.036
    Hippopotamus (12 864 tons 11,757,140.928
    overall)
    Crocodiles (20 overall) 191 tons 2,599,092.56
    Boars (44 overall) 86.4 tons 1,175,714.0928
    Primates (70 overall) 1540.6 tons 20,964,179.761

    Total Amount Annually P40,823,406.00

    *Other animal manures can be added also

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