Financial Projections


(Softec, 2006)

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Investment (Figures in 2006 Mexican Pesos)  
Land $40,000,000
Construction $383,418,020
Indirect Costs $69,120,453
   
Total Investment $492,538,473
   
Projected Yearly Income  
Retail $61,525,188
Advertising $7,488,000
Parking $11,273,472
Transit Fees $3,316,404
Bathrooms $3,200,000
   
Total Projected Income Per Year $86,803,064
   
Projected Yearly Costs  
Operations & Maintenance $6,857,442
   
Net Yearly Revenue $79,945,622
   
Internal Rate of Return Before Taxes  
Years Percent
10 18%
20 26%
30 27%