Financial Planning

Define the projectEstablish the proposed destination scale, experience mix, development assumptions and the level of ambition being tested.

Build the investment pictureEstimate the major CAPEX requirements across attractions, development, infrastructure and other core project components.

Model the audience and revenueBuild visitor, pricing, spend and revenue assumptions using the opportunity identified during feasibility.

Build the operating modelEstimate operating costs, EBITDA and the relationship between revenue, expenses and the scale of the destination.

Project the next five yearsModel different performance scenarios to understand growth potential, investment requirements and the financial direction of the project.