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Amusement Cum Water Park

Amusement Parks are recreational facilities that offer a varied range of entertainment features ranging from theme parks to spine chilling roller coaster to the giant wheel, in a cluster format for a large number of people. These parks encompass a geographic collection and provide one-stop leisure and customized recreation solution for the entire family at one place and are a major source of tourist attraction (domestic and foreign) and revenue generation for the State. Unlike temporary and mobile funfairs and carnivals, amusement parks are sustainable and built for long-term functionality. The main difference between the funfairs and the present-day parks is their scale, amusement parks extend over immense spaces. In amusement parks, there are more attractions which are on the whole more exciting and technologically more advanced than in traditional funfairs. Thus it caters to the recreational needs of all age individuals from children to adults. The biggest network of amusement parks is made up of Disneyland parks designed by the Disney filmmaking company. The main attractions of these parks are the characters from Disney movies, various types of fairy tale buildings and some forms of entertainment, such as for instance the roller coaster. The demand for such entertainment options are significantly increasing across the country.

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Proposed Project Amusement Park Cum Water Park

Capacity of the Plant/Unit (at 100% capacity utilization)

150

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Amusement Park Cum Water Park

Infrastructure and Equipments Required

Land

Building

CCTV

Employment Generation

10 Electricians
1 General Manager
30 Rides Operator
70 Sweeper
15 Gardener
18 Security Guard
10 Life Saver Men
10 Woman
10Accounts Staff

Project Cost (subject to respective DPR) In Lakhs

Own Land (2,00,000 square feet)	-
Civil works and Buildings	1,040.00
Misc. Fixed Assets	175.00
Equipment for games activity	200.00
Water Sports Activity Equipment	300.00
DG SET	10.00
Ground Water System with water treatment plant	25.00
Escalation & Contingencies	87.50
Preliminary & Preoperative Expenses	95.56
Total Project Cost(A)	2,033.06

Means of Finance In Lakhs

	Amount
Loan component(60% of A)	1,219.84
Term Loan (A)	1,219.84
Equity (40% of A)	813.22
Total Funds Required	2033.06

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	1,100.00	1,210.00	1,331.00	1,464.10	1,610.5	1,771.56	1,948.72
Break Even Point	72%	68%	63%	60%	56%	51%	48%
DSCR including Principal Repayment	2.68	2.12	2.41	2.75	3.18	3.61	4.18

Basic Assumptions

Power Rate Per Unit	8.5
Power Requirement	Rs.12,00,000 per year
Interest rate assumed	8.50%
Repayment period	16 months Moratorium and 10 years repayment.

Others

Training Institutes	N.A
Whether the service is in the Negative list under NEIDS and MSME?	No

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