This marketing plan proposes reopening River Park in Luzzara, Italy. It provides a history of the park and analyzes strengths, weaknesses, opportunities, and threats. Goals are outlined to reorganize sports, reopen River Park and a museum, and clean the river embankment. Details are given on the park's fixed and variable costs, and the break-even point is calculated as a 12.25 euro ticket price based on estimated attendance. The plan concludes by thanking the reader for their attention.
3. SWOT ANALYSIS
Strengths:
- Library
- Special events
- Transport
- Green areas
Weaknesses:
- Poor exploitation of sports
facilities
- Young people are neglected
Threats:
- Lack of attractions
- Missed opportunities
Opportunities:
- Proximity to other
municipalities
Bianchini Nicholas
Iotti Luca
4. GOALS TO ACHIEVE
Re-organization of sporting events for charity
purposes;
Reopening of River Park;
Reopening of the Naif Museum;
Cleaning the embankment
of the river Po
Bianchini Nicholas
Iotti Luca
6. FIXED COSTS
Cleaning of the park and the surrounding area
2250
Admission staff 1500
Equipment maintenance 250
Advertising 200
TOTAL AMOUNT: 4200
Bianchini Nicholas
Iotti Luca
7. VARIABLE COSTS
Bar agreement ( 2 per ticket)
Specialized personnel ( 5 per ticket)
Bianchini Nicholas
Iotti Luca
8. BREAK EVEN POINT
Opening time 10th June 15th September
Estimated turnout 800
Fixed costs 4200
Variable costs 7x
Bianchini Nicholas
Iotti Luca
X= (4200+7*800)/800
X=12,25
Ticket price with which a
balanced budget would
be obtained