THE Seven forks eco- recreational centre Presented by: CPA Christine Naliaka 2017 5TH COPI-EH FORUM
Why Recreational center Benefits to the company Facts Presentation Outline Introduction Why Recreational center Benefits to the company Facts Sample recreational facilities Budget Expected revenues
Explore Alternative/ additional Revenue Generation stream for Kengen. Introduction Explore Alternative/ additional Revenue Generation stream for Kengen. The famous 7 Forks hydro dams has in the past attracted many institutions and groups who come to have a glimpse or a know-how of hydro power generation. The company attracts / host staff from various Kengen regions who come on staff tours and many other company assignments The facility will be offering team building grounds, Retreats, Guest house, conference facility, boarding for schools and institutions and a camping site.
Why eco-recreational center An alternate revenue stream to the company The Need for a modern eco-recreational facility Lack of modern training and recreational facilities at Seven forks.
Why eco-recreational center -continued The area has a staff welfare club with minimal accommodation and conference facilities Accommodation and facilities around the area are expensive such as Kobos. Availability of idle land and resources. Employment Opportunities
Benefits to the company An Alternate Revenue stream to the company The facility can be used as main training and conference facilities for Kengen (Morendat). Team building services Conversion of idle land into productive
Facts and figures: Monthly Number of visitors per station JOH-KGN001-20071212-JvW-X1 Facts and figures: Monthly Number of visitors per station Data source- station monthly reports
Data source- safety office EH
Facts and figures: Monthly total revenue from company guest houses Data source-KSSC reports
Estimated cost for the facility ITEM DESCRIPTION UNIT AMOUNT 1 High-rise residential building with 100 rooms 100 pax 200,000,000.00 2 Social club /conference room 20,000,000.00 3 Simple arena 50 pax 15,000,000.00 4 Swimming pool 8,000,000.00 5 GYM hall 6 Restaurant 40,000,000.00 7 Residential blocks ( 100 pax) 50,000,000.00 Total cost 348,000,000.00
Annual revenue projections
The Payback period is expected to be Less than 6YRS
Camping site pictorial
Eco recreation facilities pictorial
Parting shot
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