SPLASHY ADVENTURE ISLAND
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Coconut Canal
Recipe:
2 water coconuts
¼ tin of condensed milk
1 tablespoon of gin
1 teaspoon of Angostura aromatic bitters
Recipe Cost Card
Ingredients x Price/unit x Quantity needed = Actual Cost
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Coconut $2.00 each 2 $4.00
Condensed milk $1.54/14oz 1tin/14oz $1.54
Gin $ 31.99/1liter/33oz .5fl oz/1tbsp $ .48
Angostura $4.97/4fl.oz​ .16 floz/1 tsp $ .79
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Total cost $ 6.81
Recipe Multiplier 50%
Price: $ 10.80
Baked Dijon Salmon
Recipe:
1/4 cup butter melted
3Tbsp Dijon Mustard​
1/4 cup dry bread crumbs
1/4 cup finely chop pecans
4oz filet salmon
1 lemon for garnish
Recipe Cost Card
Ingredients x Price/unit x Quantity needed = Actual Cost
Salmon Filet $13.99/LB 4oz $3.49
Butter $3.37/LB 2oz $0.42
Dijon Mustard $.13/oz 1.5oz $0.19
Dry Bread Crumbs $.11/oz 2oz $.022
Pecans $.81/oz 2oz $1.62
Lemon $1.67/ea 1 $1.67
Total cost: $7.61
Recipe Mutiplier 50%
Price/Cost: 11.40​
The Monthly Cost for pens: $8,333
The Monthly cost for bags $ 25,000
The Admission cost to get in ou waterpark will be $25 per guest.
Walt Disney Spends an Average of 3.8 million dollars on ballpoint pens. So we decided that we will spend about 100K on pens each year since we do not have as many employee/cast as they do.
Our budget for shopping bags will be 300k a year. We only have 2 merchandise stores; therefore our budget is 150k for each of the merchandise stores.
At Splash Kingdom in Shreveport, LA they charge $25 for admission. We want to have competitive price so we set it at $25.
Hours of Operation:
Sunday 1pm- 7pm
Monday 12pm-8​pm
Tuesday 12pm-8pm
Wednesday 12pm-8pm
Thursday 12pm-8pm
Friday 12pm-9pm
Saturday 12pm-9pm
Business Metrics and Food Menu Items