Kampgrounds of America Inc.

KOA Site Analysis & Grading Field Guide

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19 & GRADING FIELD GUIDE KOA SITE ANALYSIS PROJECT ANALYSIS AND ROI WORKSHEET Project Description:_______________________________________________________________ Project cost estimate/per site group # of Sites Cost per Site Total 1. 2. 3. 4. Project Subtotal Unintended consequence cost factor: _____________________% x _____________________ = Total project estimated cost (1) + (2) Current Registration # of Sites Current Site Rate Nights per Year Total 1. $ $ 2. $ $ 3. $ $ 4. $ $ Total current registration $ Estimated New Registration # of Sites New Site Rate New Nights per Year Total 1. $ $ 2. $ $ 3. $ $ 4. $ $ Total new registration $ Estimated registration increase (5) - (4) $ Estimated return on investment (ROI) (2) - (6) $ NOTES: ___________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ NOTES: ___________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ NOTES: ___________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________

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