Budgeting and Control

Based on agreed design and space allocation plans, Blue Spa & Leisure will combine all research data to produce a detailed budget for:

  • Suitable member tariffs
  • Maximum potential revenue earned from specific areas of the facility
  • All costs of running the facility, department by department
  • Budget forecast for the first 3 years
  • Pre-opening costs and projected revenue for the initial launch period (if applicable)