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Amusement 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.

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Proposed Project Amusement Park

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

200

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Amusement Park

Infrastructure and Equipments Required

Land

Building

CCTV

Electric Equipment

Employment Generation

10 Electricians
3 General Manager
30 Rides Operator
70 Sweeper
15 Gardener
10 Security Guard
10 Men
10 Woman

Project Cost (subject to respective DPR) In Lakhs

Own Land (2,50,000 sq. ft)	-
Civil works and Buildings	1231.00
Misc. Fixed Assets	175.00
Amusement Ride	250.00
Banquet Hall	25.50
Rooms	30.00
DG SET	10.00
Ground Water System with water treatment plant	15.00
Escalation & Contingencies	86.83
Preliminary & Preoperative Expenses	213.48
Total Project Cost (A)	2036.80

Means of Finance In Lakhs

	Amount
Loan component(60% of A)	1222.08
Total Loan(A)	1222.08
Equity(40% of A)	814.72
Total Funds Required	2036.80

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	1,138.00	1,251.80	1,376.98	1,514.68	1,666.15	1,832.76	2,016.04
Break Even Point	78%	74%	69%	65%	62%	56%	53%
DSCR including Principal Repayment	2.55	2.01	2.28	2.59	2.98	3.36	3.87

Basic Assumptions

Power Rate Per Unit	Rs 8.5/ Unit
Power Requirement	Rs.24,00,000 per year
Interest Rate Assumed	8.50%
Repayment Period	17 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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