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Experiences · Research

Financial Planning

A great idea still needs numbers that make sense.

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Theme Park Financial Planning Diorama_small

How this works

02-FP-Step 01_small
01

Define the projectEstablish the proposed destination scale, experience mix, development assumptions and the level of ambition being tested.

02-FP-Step 02_small
02

Build the investment pictureEstimate the major CAPEX requirements across attractions, development, infrastructure and other core project components.

02-FP-Step 03_small
03

Model the audience and revenueBuild visitor, pricing, spend and revenue assumptions using the opportunity identified during feasibility.

02-FP-Step 04_small
04

Build the operating modelEstimate operating costs, EBITDA and the relationship between revenue, expenses and the scale of the destination.

02-FP-Step 05_small
05

Project the next five yearsModel different performance scenarios to understand growth potential, investment requirements and the financial direction of the project.

What you walk away with.

  • Indicative CAPEX framework
  • Visitor Projection Model
  • Pricing Assumptions
  • Revenue Model
  • Operating Cost Assumptions
  • EBITDA projections
  • Five-year financial model
  • Scenario & Sensitivity Analysis
  • Recommended Investment Framework

Know what you want to build? Let’s understand what it should cost — and what it could earn.

Talk to us about your project