FINANCIAL PROJECTIONS

The projections given below are obviously generic by nature. Every resort location in the world will attract different tourist volumes, and have different local costing, for both the submarine operation and support personnel. However, in order to provide general guidance to the possible income and expenditure associated with a twenty-four paying passenger submarine, the following financial projections are given.

The projections are based on the submarine diving 300 days per annum, with an average of ten dives per day. Assuming the submarine will carry a maximum of twenty-four passengers per dive; the daily passenger number could total a maximum of two hundred and forty passengers per day.

The ticket price has been set at US$60 per person, and does not allow for local commissions, and discounts. Some locations can support a higher price than US60 per person & night dives can be charged at typically around 5 – 10% more than a day dive.

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