Profit estimation
Albatross 3 is a complete golf simulator, and after installation you can expect stable operations and support for years to come. The TSS-Group does not just do sales, but it also performs installations and offers nation-wide, total support.
The following tables examine the profit potential of this new business opportunity, which will allow various industries to benefit from the attention installing golf simulators can bring.
Fixed Monthly Expenses (based on installing five simulators)
Fixed Expenses(¥) |
Remarks |
|
| Rent | 350,000 |
170m2 |
| Utilities | 60,000 |
|
| Labor | 450,000 |
3 staff （12-hour operation） 2 staffs are possible |
| Advertising | 110,000 |
|
| Total | 970,000 |
Profits (based on installing five simulators)
1 hour price Per booth |
Hours used (per day) |
Daily proceeds (5 machines) |
Other daily proceeds (10%) |
Total daily proceeds (5 machines) |
3,000 |
5 |
75,000 |
7,500 |
82,500 |
3,000 |
6 |
90,000 |
9,000 |
99,000 |
3,000 |
7 |
105,000 |
10,500 |
115,500 |
Hours used (per day) |
Monthly proceeds (5 machines) |
Fixed monthly expenses |
Other monthly expenses (4% monthly proceeds) |
Monthly net profit |
Yearly net profit (12 months) |
5 |
2,475,000 |
970,000 |
99,000 |
1,406,000 |
16,872,000 |
6 |
2,970,000 |
970,000 |
118,800 |
1,881,200 |
22,574,400 |
7 |
3,465,000 |
970,000 |
138,600 |
2,456,400 |
28,276,800 |
※ The breakdown of the cost of one hour of gameplay is based on the number of booths established and has nothing to do with the number of people who play.
※ This feasibility study does not take into account the cost of interior design, the actual simulator cost and installation, and other related investments.
※ The profit simulation above is only for reference, depend on the living standard of the country, items such as charges and expensiture might be different.
