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XL Project Finances

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

 

Income %
Ice training* 18 %
Games 20 %
Events 25 %
Café 15 %
Advertising 10 %
Storage 1 %
Parking 6 %
TOTAL 100 %
 
Costs %
Staff 19 %
Energy 30 %
Maintenance 9 %
Financing costs 9 %
Depreciation 17 %
Taxes 2 %
   
TOTAL 86 %

 

NET PROFIT: 14 %

 

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

 

IIHF - XL Project Finances

The «PUCK INDEX»

 

This project requires twice the structural investment, and has 30% higher operating costs, compared to the Large Project.



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