industry 2 Austria Switzerland South Tyrol Italy France 3034 2886 425 2590 Comparison ski lifts Austria Switzerland South Tyrol France 3 Total 8935 ID: 403396
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Slide1Slide2
ABOUT SKIING, TRANSPORT AND SPORT
industry
2Slide3
Austria
Switzerland
South
Tyrol
(
Italy)
France
30342886425
2590Comparison
ski
lifts Austria – Switzerland – South Tyrol – France
3
Total: 8935
liftsSlide4
Facts
Austria
Tyrol
ski
resorts
411
114ski lifts
3034Ca. 1000snow
cannons
ca. 19.000ca. 10.000kilometres of
ski trails
ca. 16.000ca. 4.000overall income
(ropeways)5,56
billion €1,5 billion €
jobs (ropeways
)14.000ca. 6.800
Comparison
Austria - Tyrol
4Slide5
23.000
hectares (approx. 32.000)
pistes
in Austria
60% can
be covered with
artificial snow
no water is
wasted, only surface
water
only used and
recycled in a natural way
Snow cannons
5Slide6
Austria‘s
snow cannons need
approx
.
42 million
m³ water per yearComparison:
Swimmingpool with 50x20m needs
48.000 m³The same amount of
water is needed
for
a ski slope with 16 hectares.
85% of consumed
energy is renewable energy
For artificial snow
production approx. 4
kilowatt per hour per
skier are needed
Snow cannons
6Slide7
Comparison
:Middle size hotel
with
50 beds
needs the same energy as
a snow cannon
for 43 hectares (
approx. 61 footbalfields) of slopes
Flight
to
the Carribean with 200 persons
needs same energy as a
snow cannon for 100 hectares
of slopesPrice for
artificial snow/m³: 4,50 €
Snow cannons
7Slide8
Overall
sales: 3,4 million pairs
of
ski 2013Market
share Austria: 50%Overall sales: 8 million
pairs of
ski 1983Reasons for
the rapid reduction:renting
skis
gets more popularproduction gets
less
Global Ski Market8Slide9
Global Ski Market
9Slide10
p
roducts:skis (alpine, freestyle, cross country, ski mountaineering, ski jumping)bindings and boots
ski poles and
a
ccessories and protection
Ski Industry
10Slide11
Austrian Ski Companies
11Slide12
Ski
Industry Overall Income 2013
12
Overall
income
: 52 million €
Overall
income: 160 million €
Overall income: 180 million €
Overall
income
: 180 million €Slide13
Example
Wildschönau (approx. 70 km of
slopes
)Costs: 129,27 €/h
14 snow groomers x 129,27 €/h = 1.809,78 €/hApprox
. 10 hours per day
1.809,78 €/h x 10 hours = 18.097,80 €1.809,78 €/h x approx
. 800 hours working time
per
season
= € 1.447.824,-Slope Preperation
13Slide14
Calculation
Slope Preparation
14
Calculation
snow
groomer
price
per
working
hour:
Initial
cost
324.000,00
€
Total
tec
.
expected
useful
life
7.200,00
h
Economic
expected
useful
life
9,00
years
Fuel
consumption
incl.
oil
30,00
l/h
diesel
Diesel
price
1,15
€/l
Salary
employee
(total
costs
)
30,00
€/h
Surcharge
15,00
%
Labor
expense
/
machine
maintenance
21,70
€/h
approx
.
capital
commitment
(h.
€ 162.000,- : 7.200)
€ 22,50 x 3%
interest
0,68
€/h
Care/
machine
maintenance
Cost
of
debt
10.000,00
€
First
costs
40,00
h/
year
Costs
snow
groomer
with
cable
winch
€ 324.000,- / 7.200 h
45,00
€/h
Fuel
consumption
incl.
oil
34,50
€/h
Machine
maintenance
Cost
of
debt
€ 10.000/
year
: 800
h/
year
12,50
€/h
Own
personal
costs
40h
x 22,31€ :
800h/
year
1,12
€/h
Salary
employee
/h
slope
preparation
30,84
€ x 1,15
set
up
addition
35,47
€/h
Costs
capital
commitment
0,68
€/h
Costs
/h time
of
preperation
129,27
€/hSlide15
Thank
you!
15