What we are Spending?

7%12%

18%

20%

41%

3%

Costs In August for Vanilla Hills

Ride Construction Ride Running CostsLandscaping Shop StockFood and Drink Stock

Staff Wages

Staff Training MarketingResearch Loan InterestAwards Other

40% of costs are on researching new rides

50% of costs are on Ride running costs, Stock and Wages

Park Operations

SUCCESS

Ride running costs are only 4.7% of money made from ride tickets. This is quite high!

Total income is nearly double total cost

CHALLENGES

No money is being made from the pool which can be quite profitable

food and drink stalls cost 72.70 but are making no money.

40 % of cost is spent on research for new rides but we are building no new rides

Ways to improve the Park

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