Solar panels 3 per lodge electricity cost 600 each no running costs Either gas heating which costs 100 per lodge per week or Sustainable wood burners cost 300 per lodge no running costs ID: 586001
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Slide1
Either a diesel generator (for electricity) which costs 400 per lodge to buy and 50 a week to run …….or …
Solar panels 3 per lodge (electricity) cost 600 each (no running costs)
Either gas heating which costs 100 per lodge per week …or…
Sustainable wood burners cost 300 per lodge (no running costs)
A water purifiers costs 300 per lodge
To hire a minibus that has high fuel consumption costs 200 per week
To buy an economical minibus costs 500 per weekPaying the local (very old bus) transport company costs 500 per month
There are three 1 hr Conservation tours for tourists @ 30 each (staff cost 10)A balloon ride costs a tourist 250 (you pay the provider 50 per person)A 3 day trek @ 500 (you pay the staff 50) – no lodge costs can be chargedFor 1 person to stay in a modern lodge overnight costs 100 For 1 person to stay in a sustainable lodge costs 120A 1 hr 4WD thrash through the forest costs the tourist 100 (staff costs 10)
Either a modern brick lodge costs 6000 and can sleep 20 people in 10 rooms.Or a sustainable eco-lodge made from local materials costs 12,000 to build and can sleep 20 people in 5 rooms.
Employing overseas workers costs 10 times more than using local people who know the area well but don’t all speak the visitors’ languages and do not have a full understanding of what the visitors like.
You need an minimum of 1 employee per lodge. You are the only other person.Slide2
Type of electricity+ cost per week
Type of heating + cost per weekWater purifier costType of transport + cost per week
Wages per weekExtrasTotal spendingCosts week 1
Costs week 2
Costs week 3
Lodge rental per personBalloon profit per personWalk tours profit per person4WD thrashprofit per personExtrasTotal incomeIncome stream week 1Income Week 2Income Week 3
This is to help you calculate a whole week’s profit - you can have 2 goes. Assume only 6 days in week.Use the big sheet for your calculationsRemember that you only have 16,000 Reals to spend in the first week, after this you will have more to spendDo the calculations for the first week and then keep going, assuming the lodge is always full