How much profit does it make to open an indoor children's amusement park?

Due to the differences in regional economic development and the scale of children's parks, different children's parks have different investments and different returns. Taking the 300-square-meter Olo New Generation Music Education Park in a third-tier city as an example, this paper analyzes the profit of children's paradise;

Income: The income of children's paradise is mainly ticket income and membership card income. At present, the most common ticket price is 30~80 yuan, and some large and high-end children's playgrounds may be priced above 100 yuan. Membership cards are mainly divided into sub-cards, monthly cards, quarterly cards, semi-annual cards and annual cards. On the basis of ticket pricing, the membership card gives certain discounts. The longer the time limit, the greater the discount. Membership card is the main means for children's paradise to speed up cost recovery and attract and retain customers. In addition, children's parks can also add derivative consumption.

Monthly personal sales of 86,400: 50 person-times per day from Monday to Friday; From Saturday to Sunday, according to 100 person-times/day, there are 450 person-times a week and 1800 person-times a month; Tickets are calculated according to 48 yuan/person.

Monthly membership sales of 45,000 yuan: based on monthly development 150 people/card, each card consumes 300 yuan/15 times.

The monthly income of other derivatives is 6.5438+0 million, mainly for children's trust, children's photography, venue rental and educational toy sales.

The annual total sales amount is 1.6968 million = the monthly sales amount is 1.400 * 1.2 months.

Input: The input of children's playground mainly includes venue rent, equipment cost, publicity cost and personnel cost. Among them, the service life of the equipment is long, and only the equipment cost needs to be calculated in the first year.

One-time upfront investment: including the project cost and equipment cost of 6,543,800 yuan+0.8 million yuan; The decoration fee is 50 thousand The initial investment is 230,000 yuan, including all equipment installation and debugging.

Annual operating expenses: the annual rent is 2,654.38+0.6 million yuan, calculated according to the rent of shopping malls in second-and third-tier cities in 60 yuan/square meter; The annual tax is 6.5438+0.5 million yuan, and the fixed tax is paid according to the site area (local industrial and commercial and local tax policies are different); The annual water and electricity fee is 24,000 yuan, calculated at 2,000 yuan/month; 2,000 yuan for broadband telephone and other incidental expenses, calculated at 150 yuan/month; Office supplies and miscellaneous expenses 5000 yuan.

Based on the above analysis, the annual expenditure is 262,000 yuan.

Profit analysis: return on investment: the return on investment in the first year is 65,438+0,204, 800 yuan, with total annual sales (65,438+0,696, 800 yuan)-total annual expenditure (262,000 yuan)-upfront investment (230,000 yuan); The annual profit in the second year and beyond is 6.5438+0.4348 million.

From the specific profit analysis data, we can see that the profit of opening a children's paradise is quite good. If the operation management is in place, more profit channels can be expanded, and the profit of children's paradise will be more considerable, which is an ideal entrepreneurial project.