Casa Mia · Second site, Durrës
Business plan 2027–2031
The second site covers its costs with 69 customers a day and pays back the investment in month 28.With these numbers the investment doesn’t pay back within five years.
Year 1Year 2Year 3Year 4Year 5
| Line | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| Revenue | €319,800 | €387,500 | €399,100 | €411,100 | €423,400 |
| Costs | €289,500 | €320,300 | €329,900 | €339,800 | €350,000 |
| Result | €30,300 | €67,200 | €69,200 | €71,300 | €73,400 |
| Cumulative cash | −€89,700 | −€22,500 | €46,700 | €118,000 | €191,400 |