| Types of amusement facilities | Key Requirements |
| Outdoor Public Parks, Indoor Kids Zone, Education Play Area, Home Playground and other playground equipment. | Good-looking, cost-effective, fast delivery |
| Commercial Playground | Refine operations and marketing, and realize profits through ticket sales and other revenues. |
| ROI（Return On Investment) |
| Project | Amount | Key Factor |
| Equipment Purchase Fee | 2.3 million | Planning and Equipment Selection |
| Environmental Design Fee | 100,000 | |
| Renovation Costs | 1.8 million | Environmental Design Style and Materials |
| Prepaid Rent And Deposit | 500,000 | Site Selection |
| Labor Costs | 50,000 | |
| Preparatory Material Purchase Fee | 200,000 | |
| Upfront Marketing Expenses | 50,000 | |
| Total | 5 million |
| Product / Income | Person-time/Year | Average Customer Price | Amount |
| Tickets | 50,000 | RMB 100/person | 5 million |
| Membership | 2000 | RMB 1000/person | 2 million |
| Queuing/Team Building | 200 | RMB 5000/person | 5 million |
| Secondary Sale | 10,000 | RMB 50/person | 500,000 |
| Total | 8.5 million | ||
| Key Factor | Site Selection, Marketing Strategy | Pricing, in-house operations | |
| Project | Amount | Key Factor |
| Income | 8.5 million | |
| Rent | 1.8 million | Site Selection |
| Artificial | 1.5 million | Planning |
| Marketing Costs | 1.2 million | External Marketing |
| Depreciation (amortized over three years) | 2 million | |
| Total Profit | 2 million |
| Description | Total | 2022 | 2023 | 2024 |
| Equipment Costs | ||||
| Energy Consumption and Maintenance Warranty | ||||
| Secondary Sales Retail Cost | ||||
| Research Costs (30%) | ||||
| Catering Costs (35%) | ||||
| Input Tax | ||||
| Business Tax and Surcharges | ||||
| Total Operating Costs (Tax Included) |
| Description | Total | 2022 | 2023 | 2024 |
| Discount Ticket - Children's Line | ||||
| Discount Ticket - Adult Line | ||||
| Regular Ticket - Children's Line | ||||
| Regular Ticket - Adult Line | ||||
| Regular Ticket - Line Combo Package | ||||
| Other Tickets - Group, Study, Channel, etc. | ||||
| Other Income (Value-added Services) | ||||
| Output Tax | ||||
| Total Operating Income (Tax Included) |
| Description | Total | 2022 | 2023 | 2024 |
| Total Operating Income (Tax Included) | ||||
| Total Operating Costs (Tax Included) | ||||
| Labor Costs (Including Administrators) | ||||
| Promotion Fee | ||||
| deduction Point | ||||
| Office Expenses | ||||
| Operation and Management Expenses (Including Travel Expenses) | ||||
| Other (Unforeseen Expenses) | ||||
| Financial Expenses | ||||
| Operating Profit | ||||
| Income Tax | ||||
| Net Profit |
General layout
Key Project Layout
Product Planning Based On Terrain
Product Positioning
Product Positioning
Consumption Items Such As Catering
