Phase 2 Budget

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Phase 2 Budget
Staff are full time employees for a 6 month
period
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Phase 2 Budget
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Per Park Revenue By Year
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Break Even Analysis
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Return On Investment

• Pilot customer amortized cost of 148.6K per year
  over five years
• Cost per season day is 900 for a 162 day season
• Only 180 passes required to break even at 5 each
• If an average of 2000 passes are sold per day,
  realized profit is 1.5 Million for the customer
• 1000 return on the initial investment
• ThrillTracker Inc. will receive a 1 royalty on
  each 5 ThrillPass sold and .25 on
  non-ThrillPass RFID tickets
• Estimated first year revenue of 2.85 Million

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Return On Investment

• The less time patrons spend in line.
• More time to visit shops and concessions (and
  spend money)
• Better experience at the park
• More likely to return to the park
• Better distribution throughout the park