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This is the plan of the sectors and the following information is about the sectors
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Name of the sector
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Number of parts
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Capasity
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Sector A
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4 parts
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740 men
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Sector B
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6 parts
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2830 men
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Sector C
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8 parts
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1470 men
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Sector D
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4 parts
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1900 men
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Sector E
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4 parts
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1900 men
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Sector F
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6 parts
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1100 men
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Sector G
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16 parts
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5130 men
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Also there will be the following halls:
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Super salon
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20 rooms
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120 men
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Red salon
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8 rooms
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Green salon
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8 rooms
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Pink salon
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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:
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First floor
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Place
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Quantity
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Area(sq.m.)
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Restaurant
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1
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336
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Cafe
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4
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588
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Gym
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3
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504
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Office
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3
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420
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Shop
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14
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159
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Total: 3444
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Second floor
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Place
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Quantity
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Area(sq.m.)
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Restaurant
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2
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160
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Cafe
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6
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288
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Office
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40
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1990
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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:
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#
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Feature
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Rooms
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Quantity
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1
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Luxury (presidential)
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3
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1
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2
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Luxury
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2
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3
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3
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Luxury
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1
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1
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4
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Simple
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2
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4
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5
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Simple
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1
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18
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Other public places at the hotel
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Place
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Area(sq.m.)
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Bar
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140
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Restaurant
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200
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Discotheque
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200
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Polyclinics
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80
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Conference hall
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140
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For the technical-economical characteristics click one of the links below
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1. Capital investment
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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:
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Value of capital investment
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Price
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Estimate value
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7500000$
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Construction-building purposes
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4500000$
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Equipment purposes
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1125000$
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Other purposes
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1875000$
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2. The indices of the events and their gain per year
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a. The events per year and forecasted amount of people per event
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Event
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Number of performance
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People
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International matches
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6 matches
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15000
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Strong team matches
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48 matches
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10000-11000
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First group matches
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8 matches
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4000-5000
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Concerts and shows
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30 shows
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2000-3000
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Other events
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12
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3000-3500
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b. Price of one seat in the sectors and the salons per one match
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International matches
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Strong team matches
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First group matches
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Sector A
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30-50$
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15$
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9$
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Sector B
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22-25$
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11$
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7$
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Sector C
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14-18$
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7$
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4$
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Sector D
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14-18$
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5$
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3$
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Sector E
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8.5-9$
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4.5$
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2$
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Sector F
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6-7$
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3.5$
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2$
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Sector G
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4.5-5$
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2.5$
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2$
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Red salon
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800-1000$
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-
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-
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Green salon
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600-700$
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-
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-
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Pink salon
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250-300$
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-
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-
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c. Total forecasted amount of people and gain per one match
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International matches
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Strong team matches
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First group matches
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People
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Sector A
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17760$
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373000$
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16000$
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740
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Sector B
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399030$
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1046000$
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48000$
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2830
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Sector C
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141120$
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345700$
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14000$
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1470
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Sector D
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125400$
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319200$
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14000$
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1900
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Sector E
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99750$
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287300$
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9100$
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1900
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Sector F
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42900$
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129400$
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5300$
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1100
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Sector G
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146200$
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431000$
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24600$
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5430
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Red salon
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43200$
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172800$
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-
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-
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Green salon
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31200$
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124800$
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-
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-
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Pink salon
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6600$
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30720$
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-
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-
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Total
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1053160$
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3259920$
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131000$
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d. Construction and price of the billboards and the monitors
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Inside the stadium(400mx500m)
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200,000$
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Outside the stadium(200mx350m)
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70,000$
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Monitor built on the roof of the hotel(21000min.x15$)
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315000$
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e. Amount of the rented objects and forecasted gain
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Name
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Area(sq.m.)
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Gain per year($)
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Restaurant
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496
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71424
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Cafe
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876
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126144
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Bar
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140
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20160
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Conference hall
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140
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24000
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Offices
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2410
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231360
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Discotheque
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200
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28800
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Shop
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1596
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229824
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Polyclinic
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80
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5760
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Gym
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504
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36300
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Tennis court
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-
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109500
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Total
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883272
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f. Forecasted gain from the sell of the lottery tickets during the matches
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Match
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Amount of matches
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Amount of the tickets
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Price($)
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Total price($)
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International
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6
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20000
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2,5
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300000
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Strong teams
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48
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8000
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2
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768000
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1068000
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g. Forecasted gain from the hotel
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Room(#)
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Amount
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Price($)
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Average lent days per year
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Total price($)
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Luxury(presidential)(1)
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1
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650
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170
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110500
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Luxury(2)
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3
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350
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170
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178500
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Luxury(1)
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1
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170
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170
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28900
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Simple(2)
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4
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230
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170
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156400
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Simple(1)
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18
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120
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170
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367200
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841500
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h. Total gain from all the events
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Seats
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4034760$
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Salons
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409320$
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Additional objects
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883272$
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Ads
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585000$
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Lotteries
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1068000$
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Hotel
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841500$
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Total
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7821852$
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i. Index of forecasted gain throughout the years($)
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Years
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Seats
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Salons
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Hotel
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Ad.Objects
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Ads
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Lot.tickets
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Total
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Gain
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1st
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120000
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-
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50000
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25000
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-
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-
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195000
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39000
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2nd
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200000
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20000
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100000
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35000
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-
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20000
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375000
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75000
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3rd
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600000
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100000
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350000
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200000
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100000
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200000
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1550000
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310000
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4th
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1500000
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350000
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400000
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350000
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350000
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600000
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3550000
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710000
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5th
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2500000
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370000
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500000
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500000
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450000
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800000
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5120000
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1024000
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10th
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4030000
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410000
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840000
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883000
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585000
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1070000
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7818000
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1563600
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