s
|
This
is the plan of the sectors and the following information is about the
sectors
|
|
|
| Name
of the sector |
Number
of parts |
Capasity |
| Sector
A |
4
parts |
740
men |
| Sector
B |
6
parts |
2830
men |
| Sector
C |
8
parts |
1470
men |
| Sector
D |
4
parts |
1900
men |
| Sector
E |
4
parts |
1900
men |
| Sector
F |
6
parts |
1100
men |
| Sector
G |
16
parts |
5130
men |
| Also
there will be the following halls: |
| Super
salon |
20
rooms |
120
men |
| Red
salon |
8
rooms |
|
| Green
salon |
8
rooms |
|
| Pink
salon |
4
rooms |
|
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| On
the first and the second floor of the stadium there will be public places,
shops, gyms and offices. The locations will be in the following way: |
| First
floor |
| Place |
Quantity |
Area(sq.m.) |
| Restaurant |
1 |
336 |
| Cafe |
4 |
588 |
| Gym |
3 |
504
|
| Office |
3 |
420 |
| Shop |
14 |
159 |
|
|
Total:
3444 |
| Second
floor |
| Place |
Quantity |
Area(sq.m.) |
| Restaurant |
2 |
160 |
| Cafe |
6 |
288 |
| Office |
40 |
1990 |
|
|
Total:
2438 |
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| Another
building which is going to be built at the area of the stadium is the
five star hotel. Here are given the characteristics of the rooms: |
| # |
Feature |
Rooms
|
Quantity |
| 1 |
Luxury
(presidential) |
3 |
1 |
| 2 |
Luxury |
2 |
3 |
| 3 |
Luxury |
1 |
1 |
| 4 |
Simple |
2 |
4 |
| 5 |
Simple |
1 |
18 |
| Other
public places at the hotel |
| Place |
Area(sq.m.) |
| Bar |
140 |
| Restaurant |
200 |
| Discotheque |
200 |
| Polyclinics |
80 |
| Conference
hall |
140 |
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|
For
the technical-economical characteristics click one of the links below
|
|
|
|
|
| 1.
Capital investment |
|
At
the project of the stadium it is intended to build the stadium with
the capasity of 15000 persons and the five star hotel. Also main building
objects, swimming pool, tennis court and spare stadium are included
to the project. The following objects will also be built:
-
Spare water tank against the fire
-
Temporal buildings
-
Energy agricultural objects
-
Communication and transport objects
|
| Value
of capital investment |
Price
|
| Estimate
value |
7500000$
|
| Construction-building
purposes |
4500000$ |
| Equipment
purposes |
1125000$ |
| Other
purposes |
1875000$ |
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| 2.
The indices of the events and their gain per year |
| a.
The events per year and forecasted amount of people per event |
| Event |
Number
of performance |
People |
| International
matches |
6
matches |
15000 |
| Strong
team matches |
48
matches |
|
| First
group matches |
8
matches |
4000-5000 |
| Concerts
and shows |
30
shows |
2000-3000 |
| Other
events |
12 |
3000-3500 |
| b.
Price of one seat in the sectors and the salons per one match |
|
|
International
matches |
Strong
team matches |
First
group matches |
| Sector
A |
30-50$ |
15$ |
9$ |
| Sector
B |
22-25$ |
11$ |
7$ |
| Sector
C |
14-18$ |
7$ |
4$ |
| Sector
D |
14-18$ |
5$ |
3$ |
| Sector
E |
8.5-9$ |
4.5$ |
2$ |
| Sector
F |
6-7$ |
3.5$ |
2$ |
| Sector
G |
4.5-5$ |
2.5$ |
2$ |
| Red
salon |
800-1000$ |
- |
- |
| Green
salon |
600-700$ |
- |
- |
| Pink
salon |
250-300$ |
- |
- |
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| c.
Total forecasted amount of people and gain per one match |
|
|
International
matches |
Strong
team matches |
First
group matches |
People |
| Sector
A |
17760$ |
373000$ |
16000$ |
740 |
| Sector
B |
399030$ |
1046000$ |
48000$ |
2830 |
| Sector
C |
141120$ |
345700$ |
14000$ |
1470 |
| Sector
D |
125400$ |
319200$ |
14000$ |
1900 |
| Sector
E |
99750$ |
287300$ |
9100$ |
1900 |
| Sector
F |
42900$ |
129400$ |
5300$ |
1100 |
| Sector
G |
146200$ |
431000$ |
24600$ |
5430 |
| Red
salon |
43200$ |
172800$ |
- |
- |
| Green
salon |
31200$ |
124800$ |
- |
- |
| Pink
salon |
6600$ |
30720$ |
- |
- |
| Total |
1053160$ |
3259920$ |
131000$ |
|
| d.
Construction and price of the billboards and the monitors |
| Inside
the stadium(400mx500m) |
200,000$ |
| Outside
the stadium(200mx350m) |
70,000$ |
| Monitor
built on the roof of the hotel(21000min.x15$) |
315000$ |
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| e.
Amount of the rented objects and forecasted gain |
| Name |
Area(sq.m.) |
Gain
per year($) |
| Restaurant |
496 |
71424 |
| Cafe |
876 |
126144 |
| Bar |
140 |
20160 |
| Conference
hall |
140 |
24000 |
| Offices |
2410 |
231360 |
| Discotheque |
200 |
28800 |
| Shop |
1596 |
229824 |
| Polyclinic |
80 |
5760 |
| Gym |
504 |
36300 |
| Tennis
court |
- |
109500 |
| Total |
|
883272 |
| f.
Forecasted gain from the sell of the lottery tickets during the matches |
| Match |
Amount
of matches |
Amount
of the tickets |
Price($)
|
Total
price($) |
| International |
6 |
20000 |
2,5 |
300000 |
| Strong
teams |
48 |
8000 |
2 |
768000 |
|
|
1068000 |
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| g.
Forecasted gain from the hotel |
| Room(#) |
Amount |
Price($) |
Average
lent days per year |
Total
price($) |
| Luxury(presidential)(1) |
1 |
650 |
170 |
110500 |
| Luxury(2) |
3 |
350 |
170 |
178500 |
| Luxury(1) |
1 |
170 |
170 |
28900 |
| Simple(2) |
4 |
230 |
170 |
156400 |
| Simple(1) |
18 |
120 |
170 |
367200 |
|
|
|
|
|
841500 |
| h.
Total gain from all the events |
| Seats |
4034760$ |
| Salons |
409320$ |
| Additional
objects |
883272$ |
| Ads
|
585000$ |
| Lotteries |
1068000$ |
| Hotel |
841500$ |
| Total |
7821852$ |
| i.
Index of forecasted gain throughout the years($) |
| Years |
Seats |
Salons |
Hotel |
Ad.Objects |
Ads |
Lot.tickets |
Total |
Gain |
| 1st |
120000 |
- |
50000 |
25000 |
- |
- |
195000 |
39000 |
| 2nd |
200000 |
20000 |
100000 |
35000 |
- |
20000 |
375000 |
75000 |
| 3rd |
600000 |
100000 |
350000 |
200000 |
100000 |
200000 |
1550000 |
310000 |
| 4th |
1500000 |
350000 |
400000 |
350000 |
350000 |
600000 |
3550000 |
710000 |
| 5th |
2500000 |
370000 |
500000 |
500000 |
450000 |
800000 |
5120000 |
1024000 |
| 10th |
4030000 |
410000 |
840000 |
883000 |
585000 |
1070000 |
7818000 |
1563600 |
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| |
