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
10000-11000
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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