3.6 Financial Analysis
In this section, as described in the methodology section, a homogeneous financial
analysis of the Ocean of Tomorrow projects is to be developed. This analysis has the
objective to test financial performance for all projects under the same assumptions
and hypothesis, obtaining indicators that allow comparing the results between projects and comparing them themselves.
Table 3.5 Normalised financial values for leisure sector
Parameter
Normalised
value
Reference
Common
value range
(ref)
TROPOS Leisure
Visitor centre
Annual
visitors
69,277
n.a.
In-project
internal
data
Ticket
price
12–25 €
n.a.
In-project
internal
data
CAPEX
3.63 €/
visitor
[22–24] Other
commercial
reports
Article,
reports
OPEX
8.54 €/visitor year
[22–24] Other
commercial
reports
Article,
reports
Restaurant
Annual
meals
94,133
n.a.
In-project
internal
data
Meal
price
15–30 €
n.a.
In-project
internal
data
CAPEX
6.11 €/meal
[22–24] Other
commercial
reports
Article,
reports
OPEX
17.11 €/meal
year
[22–24] Other
commercial
reports
Article,
reports
Accommodation Annual
stays
10,220 room
nights
n.a.
In-project
internal
data
Stay rate
300 €/night
n.a.
In-project
internal
data
CAPEX
36.68 €/
room night
[22–24] Other
commercial
reports
Article,
reports
OPEX
43.88 €/
room night
year
[22–24] Other
commercial
reports
Article,
reports
3 Comparative Financial Analysis of Marine Multipurpose Platforms Projects. . .
49