GOVERNMENT OWNED BUSINESS: AIRPORT DOCUMENTS PART 2 OF JULIAN’S “MASTERPLAN”


Capital Investment Breakdown        
    US$    
Design and Engineering     25,000     
Construction     –       
Equipment     150,000     
        
Sub total     175,000     
        
Contingency     15,000     
        
Total     190,000     
        
        
        
        
Request for the Development and Operation of the         
Food & Bevarage Concessions at the         
NEW TERMINAL of the PRINCESS JULIANA INTERNATIONAL AIRPORT, ST MAARTEN        
        
        
LOCATION  PRINCESS JULIANA INTERNATIONAL AIRPORT      
  PRO FORMA STATEMENT BREAKDOWN      
        
UNIT NUMBER        
OPERATING NAME        
   Period Period Period Period Period 
        
   July 1, 2006- Jan 1, 2007- Jan 1, 2008- Jan 1, 2009- Jan 1, 2010- 
   Dec 31,2006 Dec 31,2007 Dec 31,2008 Dec 31,2009 Dec 31,2010 
        
Total Gross sales    840,364   1,839,039   1,894,210   1,951,037   2,009,568  
        
Expenses        
Cost of Goods    268,916   588,492   606,147   624,332   643,062  
Wages & Salaries    356,850   565,470   582,434   599,907   617,904  
Advertising & promotions    18,747   27,586   28,413   29,266   30,144  
Insurance    10,300   10,609   10,927   11,255   11,593  
Amortization/Depreciation    31,826   31,826   22,429   18,471   14,011  
Utilities(Electr, Water,Gas)    29,400   43,260   44,558   45,895   47,271  
        
Other Expenses-     196,740   359,266   388,116   398,932   430,134  
(Before Rent, Services and        
Concession Percentage)        
        
Total Expenses    912,779   1,626,510   1,683,025   1,728,058   1,794,119  
        
Net Profit-     (72,415)  212,529   211,185   222,979   215,449  
(Before Rent, Services and        
Concession Percentage)

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