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Jumping Into Paradise Legend To be completed Assumptions from Fu Jie Revenue Assumptions Base Case Esimated number of jumps per year 30000 Price per jump

Jumping Into Paradise
Legend
To be completed
Assumptions from Fu Jie
Revenue Assumptions Base Case
Esimated number of jumps per year 30000
Price per jump (no package) $300
Hotel package assumption
Number of hotel rooms leased 68
Number of days per year 365
Hotel package discount per jump $200
Hotel room rental price per night $150
Hotel room occupancy rate To be estimated by you
Percent of hotel guests buying package To be estimated by you
Number of jump passes per package 2
Expense Assumptions
Insurance cost per day $50
Rope cost per jump $20
Number of employees 10
Cost per employee per year $60,000
Hotel room cost per night $150
Investment Assumptions
Initial investment $5,000,000

Find: 1) Hotel room occupancy rate

2) Percent of hotel guests buying package

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