Finance Proposal
Line of business Metrics
The cost of admission into our theme park will be a variety depending on the guest and season of the year.
Peak Season:
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Infants from 0-2- Free
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Child 2-12- $80
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Adult $100
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Military- $90
Off-Peak Season:
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Child 2-12- $70
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Adult- $90
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Military- $80
The hours of operation for the business will be open:
Peak season weekdays 8AM-10PM
Peak season weekends 9AM-10PM
Off-peak season Weekdays and Weekend 9AM-9PM
Merchandise stores will be open an hour after the park is closed.
Quick service restaurants will be open when the park opens and when close when the park has closed.
Full-Service Restaurants will be open until 11 pm as we want our guests to enjoy the dining experience without feeling rushed.
Guest services will open when the park is open and also open until the park is cleared of guests so they are available for any questions, comments or concerns.
eXPENSES FOR FOOD AND drinks at Blast from the past Theme Park
One of the drinks that we have at our theme park is the classic American drink "Shirley Temple". This drink will cost $4.00 and the ingredients involved are:
4-6 ounce of ginger ale ($1.89)
1 ounce of grenadine ($0.12)
1 ounce of lime juice ($1.40)
1 cherry ($0.50)
1 orange slice ($0.70)
("Shirley Temple Non-Alcoholic Drink Recipe - Genius Kitchen", 2018)
One of the entrees that we will have at our quick service place is a classic American cheese burger and fries included. The cost of the meal will be $10.55. The incidents included are:
Burger Bun ($1.50)
Beef patty ($5.97)
Lettuce ($0.99)
Tomato ($0.80)
Cheddar Cheese ($4.95)
Expenses for business Pens
The monthly cost of pens that our Time Traveler employees will use throughout all the areas will be $24 for 100 pens. ("The Average Cost Per Month for Office Supplies," 2018)
Expenses for merchandise Bags
Our merchandise bags will be paper as we want to look out for the environment and help reduce the use of plastic bags to protect habitats and animals. Our monthly cost of paper bags will be $25.00 for 100 bags but we will have more.
Warehouse, S. (2018). Premium Folded Top Paper Bags with Twisted Paper Handles | SSW. Storesupply.com.