INTERSPACE
BREAK THE BONDS OF EARTH
Key Assumptions (Revenue)
Projected Revenue Sources ($ in M) *
Ticket Sales - Explorers
$21.6
Ticket Sales - Settlers
$18.8
Retail Sales (Explorers)
$9.0
Food & Beverage Sales (Explorer)
$6.0
Photography Services
$2.4
Retail Sales (Settlers)
Price Point
$1.4
Special Events
$0.5
0
5
10
15
20
25
- Explorers (Day Guests):
Ave $90* ea
- Settlers (Multi-Day Guests): Ave $750 / day ea. (2, 3 or 4 day experience)
(Note: Settler experience includes food & lodging)
Throughput
- Explorers (Day Guests): ~240,000 / year = ~685 / day
- Settlers (Multi-Day Guests): ~7,500 / year. ~150 / week. ~50 in the Mars Simulation at any given time.
Revenue
- ~$59.6M in revenue annually
- Revenue projection is conservative. Only US demand was considered. Also other potential sources of
revenue include product placement, advertising, education program & other contracts.
NEWSPACE CENTER, LLC
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