PROJECTED INCOME 



Aquarium Admissions 



(based on minimum attendance 400,000) 



Retail Profit from Aquarium Store 



Total 



$200,000 (1) 

 44,000 (2) 

 $244,000 



Other Sources o f Income 



Possible M a D C School Aid 

 Possible Research Grants 

 Rental Fees 



$70,000 (3) 



30,000 (4) 



3,500 (5) 



PROJECTED OPERATING COSTS 



Salaries 



Animals and Water (initial) 



Equipment 



Forage 



Display 



Maintenance 



Utilities 



Insurance, Accounting, Contingencies 



Retail Stock 



Supplies 



Total 

 Estimated Net Operating Profit 



