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Large Project Finances

The following is a breakdown of costs and income expressed as percentages of the total:

 

Income %
Ice Time* 65 %
Games 14 %
Café 14 %
Advertising 5 %
Storage 1 %
Parking 5 %
TOTAL 100 %
 
Costs %
Staff 20 %
Energy 30 %
Maintenance 12 %
Financing costs 7 %
Depreciation 17 %
Taxes 2 %
TOTAL 88 %

 

NET PROFIT: 12 %

 

* This figure includes hockey ice time, public skating, and other skating sports

 

IIHF - Large Project Finances

The «PUCK INDEX»

 

This project requires quite a bit more structural investment, and has 50% higher operating costs, compared to the Medium Size project.



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