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Company: Disney Scenario: Theme Park Operations Cost Management Data: Monthly Fixed Costs: $1,800,000 Variable Costs per Visitor: $20 Monthly Visitors: 150,000 Requirements: Calculate the total

  1. Company: Disney

Scenario: Theme Park Operations Cost Management

Data:

  • Monthly Fixed Costs: $1,800,000
  • Variable Costs per Visitor: $20
  • Monthly Visitors: 150,000

Requirements:

  1. Calculate the total monthly costs.
  2. Determine the cost per visitor.
  3. Analyze the impact of increasing visitors by 30,000 on total and per-visitor costs.
  4. Discuss strategies for managing costs in theme park operations.
  5. Recommend ways to improve cost efficiency.
  6. Evaluate the benefits of implementing digital ticketing and payment systems.

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