|
|
| Capacity utilization | |||
|
|
| 25% | 50% | 75% | 100% |
| Domestic tourists |
| 600.0 | 1200.0 | 1800.0 | 2400.0 |
| Foreign tourists | Product 1* | 1712.0 | 4280.0 | 5992.0 | 7704.0 |
|
| Product 2* | 1552.0 | 3880.0 | 5432.0 | 6984.0 |
|
| Product 3* | 1244.0 | 1244.0 | 2488.0 | 3732.0 |
| Total income |
| 5108.0 | 10604.0 | 15712.0 | 20820.0 |
| Average daily income |
| 340.5 | 353.5 | 349.2 | 347.0 |