Бизнес-план девелоперского проекта курорта в Камбодже

18 PROJECT INVESTMENT BUDGET MONEY INVESTED TO DATE The bottom line here is that the developer has invested approximately $129,8 million U.S. to achieve many of the initial elements for success. The details are as follow: # Expenditure Cost 1 Land lease, investment contract, contracts with the ministries, environmental impact assessments. Preliminary master plan. The topography of the island. Construction of temporary structures $32,509,980 2 Construction of the bridge, access roads, site preparation, mobilization, geological work, bridge design, documentation $27,429,000 3 Resettlement of people from the island, the island clean up, palms planting, fees for cut down trees, geology of the island $ 7,100,000 4 Purchase of vehicles/boats/watercrafts $ 1,200,000 5 Construction of infrastructure on the island $ 5,100,000 6 Construction of villas $ 7,000,000 7 Master planners work, documentation and drawings $ 2,700,000 8 Marketing research contract with the management company (Interstate), brands, architects, designers, construction companies, tenders, participation in exhibitions, PR company $ 3,900,000 9 Maintenance of offices and wages $ 9,500,000 10 Consulting expenses (Kensington, Knight Frank, Cushman, Crystal, Sands, Palms, Deutsche Bank, etc) $ 1,096,000 11 Legal expenses, auditors $ 800,000 12 Social contributions, assistance to the country, carrying out joint actions with the government, gifts, committee of friendship between Russia and Cambodia $ 6,500,000 13 Servicing of loans, bank charges $ 7,528,000 14 Travel and representative costs $ 1,800,000 15 Taxes and insurances $ 2,300,000 16 Other expenses (inc. share buy-out) $11,550,000 TOTAL $129.812.980 TABLE №3

RkJQdWJsaXNoZXIy MjcxODE=