Feasibility Study
Financial Feasibility & Operational Structure
The Feasibility Study stage evaluates the commercial viability and long-term performance of the entertainment destination. At this phase, RH1 looks at how the concept performs financially over time, translating the entertainment vision into clear numbers that support investment decisions.
The analysis provides a forward-looking view of return potential—often over a multi-year horizon—while grounding those projections in a realistic operational and staffing structure. By aligning financial forecasts with how the venue would actually be organized and run, this stage helps clients understand not only whether the entertainment works financially, but how it sustains performance and ROI as the destination grows.
Financial Modeling & Preliminary Forecasts
Investment, Cost & Revenue Outlook
The entertainment direction is translated into a financial structure that reflects both near-term operations and long-term performance. The analysis looks beyond initial years to provide a forward-looking view of how the entertainment destination may perform, scale, and generate returns over time.
Our ​feasibility study covers:
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CAPEX and OPEX estimates
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Revenue projections across key income streams such as ticketing, games, F&B, and events
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Capacity assumptions and traffic levels
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ROI and EBITDA calculation
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Multiple scenarios are tested to reflect different performance conditions, giving clients a clearer picture of risk, upside, and long-term ROI potential - often over a 10-year horizon.
Back Office & Staffing Framework
​Organizational Structure to Support OPEX Planning
A back office and high-level organizational chart are defined to ensure operating cost assumptions—especially salary-related OPEX—support both current operations and future scale of the entertainment destination.
Key roles, staffing levels, and functional structure are outlined based on expected capacity and traffic growth.
​Our Market Segments
​Our work spans entertainment development projects of different formats and scales
Family Entertainment Centers (FECs) Feasibility Study
Theme Parks Feasibility Study
Amusement Parks Feasibility Study
Playgrounds & Edutainment Feasibility Study
Immersive Experiences Feasibility Study
Malltertainment Feasibility Study
Other Services
Market Research
Layout & Design Development
Team Setup
Master Plan & Concept Design
Sourcing
Operation Setup
Branding
Construction Supervision
