Page 12 - AHC Project Proposal

PJV OPTION INVESTMENT DETAILS
Partial JV OPTION
Total
Year 1
Year 2
Year 3
Land 1.5 HA @ $5,000/M2
75,000,000
75,000,000
Lease 1.5 HA
10,000,000
10,000,000
Building & Construction (60%)
72,000,000
24,480,000
24,480,000
22,320,000
Professional Service
Casino License
900,000
900,000
800,000
Management Fee
5,400,000
2,700,000
1,350,000
1,350,000
Architecture, Interior, Landscape
4,000,000
3,000,000
800,000
150,000
Engineering Consultant
3,600,000
1,800,000
900,000
900,000
Temporary Lodging
1,000,000
500,000
250,000
250,000
Logistic
750,000
250,000
250,000
250,000
insurance
500,000
250,000
125,000
125,000
Miscellaneous
720,000
360,000
180,000
180,000
Grand Total
173,870,000
119,240,000
28,335,000
26,325,000