Projected Income and Expenses
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Projected Income and Expenses
Horse Farm Projected Income and Expenses
- Feed and Bedding:
- Annual cost per horse: £2,000
- Total annual cost: 10 horses * £2,000 = £20,000
- Veterinary Care:
- Annual cost per horse: £1,500
- Total annual cost: 10 horses * £1,500 = £15,000
- Farrier Services:
- Annual cost per horse: £800
- Total annual cost: 10 horses * £800 = £8,000
- Staff Salaries (Trainer, Stable hands, etc.):
- Annual cost: £70,000
- Utilities (Water, Electricity, etc.):
- Annual cost: £7,500
- Maintenance and Repairs:
- Annual cost: £10,000
- Insurance:
- Annual cost: £5,000
- Marketing and Advertising:
- Annual cost: £7,000
- Miscellaneous Expenses:
- Annual cost: £3,000
Total Annual Expenses for Horse Farm: £145,500
Net Annual Income for Horse Farm: £310,400 - £145,500 = £164,900
- Riding Lessons:
- Average fee per lesson: £50
- Number of lessons per week: 40
- Annual income from lessons: 40 lessons/week * 52 weeks/year * £50 = £104,000
- Horse Boarding:
- Average boarding fee per horse per month: £500
- Number of boarding horses: 10
- Annual income from boarding: 10 horses * £500/month * 12 months/year = £60,000
- Horse Training Services:
- Average training fee per month: £600
- Number of horses trained per year: 10
- Annual income from training: 10 horses * £600/month * 12 months/year = £72,000
- Special Events and Camps:
- Average fee per participant: £200
- Number of events/camps per year: 20
- Average participants per event/camp: 15
- Annual income from events/camps: 20 events * 15 participants * £200 = £60,000
- Horse Leasing:
- Average leasing fee per horse per month: £300
- Number of horses leased: 4
- Annual income from leasing: 4 horses £300/month 12 months/year = £14,400
Total Annual Income for Horse Farm: £104,000 + £60,000 + £72,000 + £60,000 + £14,400 = £310,400
- Total Annual Income:
- Horse Farm: £310,400
- Total Annual Expenses:
- Horse Farm: £145,500
- Total Net Annual Income:
- Horse Farm: £164,900
This projected income and expenses outline demonstrates the potential profitability of the horse farm within the MAFHH HOME Peace & Serenity Village project, starting with 10 horses.
Projected Income and Expenses
Summary
Total Annual Income:
10-Bedroom Villa: £123,600
Event Hall: £350,000
Combined: £473,600
Total Annual Expenses:
10-Bedroom Villa: £61,000
Event Hall: £130,000
Combined: £191,000
Total Net Annual Income:
Combined: £282,600
This projected income and expenses outline demonstrates the potential profitability of the 10-bedroom villa and event hall within the MAFHH HOME Peace & Serenity Village project.
