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Food and Beverage income – increase by 10%.


                                         Year 0      Year 1     Year 2       Year 3      Year 4      Year 5
                   Turnover                  -    5,509,048   9,454,295   10,429,495   11,065,552   11,659,024

                   EBITDA              -258,458    806,354    2,354,169   2,776,787    3,073,738   3,315,166
                   Retained profit     -675,208    -375,321    961,071    1,298,554    1,405,089   1,628,150


                  Food and Beverage income – decrease by 10%.


                                         Year 0      Year 1      Year 2      Year 3      Year 4      Year 5

                   Turnover                  -     5,226,323   9,018,723   9,965,918   10,585,318   11,164,391
                   EBITDA               -258,458    752,885   2,240,044   2,655,778    2,948,435   3,186,102
                   Retained profit      -675,208    -425,238    851,674   1,224,105    1,303,594   1,523,614

























































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