The campus
MWINDA Academy
Football and basketball, the Multimedia Institute, 250 students and 120 beds. What it costs to build, equip and run, with nothing else in the number.
Cost to run, first full year
11,4 M$
Year 5, cash
Cost to run, Year 10
16,7 M$
Escalated 4.5% a year
Revenue, Year 10
$0
Nothing, deliberately
What it costs to run
| Line | Year 5 | Year 10 |
|---|---|---|
| Payroll | 3,6 M$ | 4,3 M$ |
| Insurance and security | 2,8 M$ | 3,8 M$ |
| Maintenance and repairs | 876 K$ | 3,1 M$ |
| Utilities and fleet | 1,2 M$ | 1,7 M$ |
| Food and nutrition | 899 K$ | 1,5 M$ |
| Supplies, consumables and waste | 1,1 M$ | 1,4 M$ |
| Recruitment and scouting | 596 K$ | 594 K$ |
| Permits, property and ground rent | 114 K$ | 142 K$ |
| Carbon and environmental compliance | 100 K$ | 125 K$ |
| Subscriptions and software | 38 K$ | 52 K$ |
| Total | 11,4 M$ | 16,7 M$ |
Why the revenue is zero
It earns nothing, and that is not a modelling choice. Football and basketball pay CLUBS, so every dollar a graduate is worth sits on the Panthers side. The Multimedia Institute is free at the point of use by decision, so it earns nothing either.
What is not in this number
14,8 M$ a year of group cost sits above all three businesses in Year 10: corporate overhead, taxes and withholding, political risk insurance, currency conversion and the asset replacement reserve. It attaches to a company or a statute rather than to a business, so it is shown separately rather than pushed onto this page by an invented share.
How the split was made
Nothing here is allocated by a percentage. Each figure is a published cost line with named parts moved between businesses, and the four columns are checked to add back to the whole. That check caught a $530,029 double count the first time it ran.