How To Write A Campsite Business Plan

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  4. The Campsite Financial Analyser

The Campsite Financial Analyser

6 of 18

  • Season

  • DD slash MM slash YYYY
  • DD slash MM slash YYYY

  • Types of pitch

  • Row ID Size Quantity Fee Per Night Revenue Actions
             

  • Row ID Size Quantity Fee Per Night Revenue Actions
             

  • Row ID Size Quantity Fee Per Night Revenue Actions
             

  • Row ID Size Quantity Fee Per Night Revenue Actions
             

  • Row ID Actions
     

  • Row ID Type Quantity Fee Per Night Revenue Actions
             

  • Row ID Size Quantity Fee Per Winter Revenue Actions
             

  • Row ID Size Quantity Fee Per Season Revenue Actions
             

  • Total Capacity

    This is the figure for 100% total occupancy
  • The research paper suggests an average of £32 per booking per visit

  • Extras

  • Mean Revenue

  • Visitor Stats

  • January

  • UK average = 10% according to the Front Line Holiday Park Study (Type: '10')
  • All pitch types

  • February

  • UK average = 12% according to the Front Line Holiday Park Study (Type: '12')
  • All pitch types

  • March

  • UK average = 24% according to the Front Line Holiday Park Study (Type: '24')
  • All pitch types

  • April

  • UK average = 41% according to the Front Line Holiday Park Study (Type: '41')
  • All pitch types

  • May

  • UK average = 54% according to the Front Line Holiday Park Study (Type: '54')
  • All pitch types

  • June

  • UK average = 60% according to the Front Line Holiday Park Study (Type: '60')
  • All pitch types

  • July

  • UK average = 66% according to the Front Line Holiday Park Study (Type: '66')
  • All pitch types

  • August

  • UK average = 68% according to the Front Line Holiday Park Study (Type: '68')
  • All pitch types

  • September

  • UK average = 55% according to the Front Line Holiday Park Study (Type: '55')
  • All pitch types

  • October

  • UK average = 35% according to the Front Line Holiday Park Study (Type: '35')
  • All pitch types

  • November

  • UK average = 18% according to the Front Line Holiday Park Study (Type: '18')
  • All pitch types

  • December

  • UK average = 13% according to the Front Line Holiday Park Study (Type: '13')
  • All pitch types

  • Annual Revenue

  • Net Operating Income

Go To Part 7: https://campsitebusinessplan.co.uk/knowledge-base/campsite-acquisition

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