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Costs In August for Vanilla Hills



              0% 0%
                                                            40% of costs are on
                                  Ride Construction
              3% 0%
                       0%         Ride Running Costs         researching new rides
                 7%               Landscaping

                       12%        Shop Stock


40%
                                  Food and Drink Stock
                                  Staff Wages               50% of costs are on
                            18%   Staff Training
                                  Marketing
                                                             Ride running
                 20%
                                  Research
                                  Loan Interest
                                                             costs, Stock and Wages
      0% 0%                       Awards
                                  Other
SUCCESS                           CHALLENGES

   Ride running costs are only      No money is being made
    4.7% of money made from           from the pool which can be
    ride tickets. This is quite       quite profitable
    high!
                                     food and drink stalls cost
                                      72.70 but are making no
   Total income is nearly
                                      money.
    double total cost
                                     40 % of cost is spent on
                                      research for new rides but we
                                      are building no new rides
1.   Reduce the amount of money spent on
     researching new rides

2.   Build a pool

3.   Why are food and drink stalls not making
     any money. We will try and make these more
     proftable

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Vanilla Hills Presentation

  • 1. Costs In August for Vanilla Hills 0% 0%  40% of costs are on Ride Construction 3% 0% 0% Ride Running Costs researching new rides 7% Landscaping 12% Shop Stock 40% Food and Drink Stock Staff Wages  50% of costs are on 18% Staff Training Marketing Ride running 20% Research Loan Interest costs, Stock and Wages 0% 0% Awards Other
  • 2. SUCCESS CHALLENGES  Ride running costs are only  No money is being made 4.7% of money made from from the pool which can be ride tickets. This is quite quite profitable high!  food and drink stalls cost 72.70 but are making no  Total income is nearly money. double total cost  40 % of cost is spent on research for new rides but we are building no new rides
  • 3. 1. Reduce the amount of money spent on researching new rides 2. Build a pool 3. Why are food and drink stalls not making any money. We will try and make these more proftable