Financials
Anticipated Gross Revenue
Estimated Attendance 15,000
Ticket Cost (X) $15.00
$225,000
Concession Income
Average $5 per person $75,000
Total $300,000
Location (5% of ticket sales) $11,250
Tents, Building Supplies & Décor $40,000
Advertisement & Marketing $30,000
Insurance $1,500
Amenities Ie: Bathrooms, Electric, ETC. $12,000
Wage Expenses (17 Days Operation) 20 Employees $15,000
Miscellaneous Expenses $10,000
Total Expenses (start up costs) $119,750
The more money collected will produce more attractions,
and everyone will have a greater success!
Phantoms Realm will be an annual event and laid out in the same format. Our commitment will remain strong with continuous focus on the local community and non-profit organizations. All assets will be stored and used for the next annual haunt, any donations for the next years operations would be utilized for upkeep, and revamping the current model.
