SlideShare une entreprise Scribd logo
1  sur  39
Télécharger pour lire hors ligne
Michael R. Smith
February 5, 2015
 Operators/Practitioners
 Owners
 Vendors/Suppliers
 Regulators
 Investors
 Other
MICHAEL R. SMITH
 21 years experience designing, developing, and
operating aerial adventure parks and outdoor
adventure programs
 Managing partner of AdventureSmith, Inc.,
ArborTrek Canopy Adventures, LLC and
ArborTrek/ZIPStream, LLC
 Toured more than 300 commercial zip line canopy
tours and aerial adventure parks in U.S. and Canada
 Tend to share too much information
 ACCT Board of Director Member
1. EXAMINE
Current Trends and Statistics
2. LEADING PRACTICES
What are other operations doing
3. TIPS & TRICKS
Mitigating risk & making money
0
200
400
600
800
1000
1200
1400
<05
05
06
07
08
09
10
11
12
13
14
15
ZIP RIDE
AERIAL TREKKING
ZIPLINE/ CANOPY TOUR
< 2013
< 2013
2013-15
<06 07 08 09 10 11 12 13 14 15
ZIPLINE/
CANOPY TOUR
18 23 43 72 147 234 380 480 515 580
AERIAL
TREKKING
9 12 15 19 31 60 85 125 180 252
ZIP RIDE 4 5 6 10 18 29 70 120 200 325
* Figures are based on information pulled from www.ziplinenirvana.com
and personal market research. Margin of error is estimated at 15-25%
SAMPLE LOW AVERAGE MEDIAN HIGH
ZIPLINE/
CANOPY TOUR
213 $ 39.00 $ 87.43 $ 80.00 $ 499.00
AERIAL TREKKING 58 $ 14.00 $ 34.66 $ 39.95 $ 75.00
ZIP RIDE 71 $ 6.00 $ 21.18 $ 20.00 $ 120.00
* Estimated margin of error is increased because many operations offer a
variety of packages and tour options. In cases where multiple packages
were offered the most popular package was used.
#
ANNUAL
VOLUME
AVG.
TICKET
ANCILLARY
REVENUES
ESTIMATE
ZIPLINE/
CANOPY TOUR
580 9,500 $ 87.43 6% $511 M
AERIAL
TREKKING
252 13,500 $ 34.66 7.5% $127 M
ZIP RIDE 325 14,200 $ 21.18 5% $ 104 M
$742 M* Annual volumes and ancillary revenues have been
estimated. Margin of error is estimated at 10-25%
 Land Grab
 Growing of Big Brands
 Big Money Enters
 Amenity Add
 Technology
 Regulation & Standards
 New User Experiences
 Increased Costs & Competition
Based on probability, the most commonly landed on Monopoly square
(not counting Jail) is Illinois Avenue. It's followed by Go, New York
Avenue, B&O Railroad
 Ski Areas, Hotel Chains, Resorts
 Private Investors
 Investment Groups
 Big Brands
 Government Agencies
 Resorts and Lodges
 Family Entertainment Center
 Amusement Parks
 State and Federal Parks/Lands
 Events and Festivals
 Continuous Belay Systems
 Smart Belay Systems
 Trolleys and Brake Systems
 Rides and Attractions
 PPE
 ASTM F2959 Standards
 ACCT 8th edition/ANSI Update
 Aerial Adventure Park Operator
Standard Task Force
 Local jurisdiction requirements
 Aerial Trekking [mega parks]
 Crazy long zip lines https://www.youtube.com/watch?v=WEZIaN9LfWs
 Zip Line Coasters https://www.youtube.com/watch?v=Iwagzrk45iw , https://www.youtube.com/watch?v=U8MMRWtbmDY&feature=youtu.be
 Via Feratta - http://youtu.be/iEDrK-rIY68?t=16s
 Add-on activities
 Jumps - http://headrushtech.com/quickjump-free-fall-device/ , http://youtu.be/VmaAsHIreQM?t=2m
 Mazes - http://www.amazenmazes.com/#!lost-safari-splash-adventure/c1pen’
 Stunts
 Jaguar’s Mascot http://youtu.be/35AFrS1sQVA
 Big Air Bag http://youtu.be/A5IJ6sLh-AM?t=14s
 Zip Line Pinata https://www.youtube.com/watch?v=upGpivqDio8
The links included on this page are representative samples of new types of activities
I have encountered on the web or participated in at adventure parks. I have no
investment of business interest in any of these companies nor should their inclusion
here represent an endorsement of any such product.
 Insurance Costs
 Payroll Expenses
 Affordable Care Act
 Minimum Wage Increases
 Entitlement Programs
 Design and Development Costs
 Regulatory Expenses
 Other
 Tools or Strategies that
 Add value
 Mitigate risk
 Save time
 Increase revenues
 Reduce expenses
 Improve the quality of life
 Better serve our clients
 Operations & Program Management
 Design & Construction
 Marketing
 Staffing Solutions
 Waivers, Releases & Risk Mitigation
 Workers’ Compensation
 PPE
 Training
 Program Review
 Weight limits
 Waivers & Release Agreements
 Legal review
 Digital vs. printed
 Time to sign
 Proof of who signed
 Course signage
 Video Intros
 Preparatory
Materials
 Documentation
 NCCI ruled 9180 over 9016
 Alligator exhibition
 Amusement device operation NOC-not
traveling
 Clubs-shooting
 Dolphin training, feeding and care
 Fireworks exhibition
 Hunting guides-club-
 Merry-go-round operation-not traveling
 Mountain climbing instructors and
guides
 Pony rides-
 Race car drivers; separately rate race
car team as Code 8380
 Recreational or amusement devices:
pony rides--excluding track
maintenance
 Scenic railroad at amusement park
 Serpentarium
 Shooting gallery
 Ski instructors
 Skiing operations-tows, instructors,
patrols, cable chair sky rides
 Train operation - miniature at
amusement park
 Water skiing exhibitions
 Water slides
 Wave pools
 Amusement park or exhibition operation
 Archery range
 Arena or stadium for boxing or wrestling matches
 Arena or stadium for ice shows, boat shows, automobile shows
 Arena or stadium for rodeos, circuses, dolphin exhibitions
 Auditoriums or exhibition hall
 Baseball batting range
 Boat rental in parks(not boat liveries)
 Caves or caverns-operation for exhibition purposes-including
guides, ticket sellers, gate attendants, maintenance
employees
 Concessions-boats in parks-
 Dog show-operation by owner or lessee
 Drag strip operation
 Golf driving range
 Horse show-operation by owner or lessee-
 Ice skating rink
 Miniature golf course
 Racetrack operation - horse or dog: all other employees-
including starters & assistants
 Recreational or amusement devices: archery ranges
 Recreational or amusement devices: ball or dart throwing
 Recreational or amusement devices: baseball batting ranges
 Recreational or amusement devices: golf courses-miniature
 Recreational or amusement devices: golf driving ranges
 Recreational or amusement devices: kiddie rides at
permanent locations
 Recreational or amusement devices: pony rides-care &
maintenance of track
 Recreational or amusement devices: shooting galleries (air
rifles)
 Recreational or amusement devices: tennis courts-public-
operation
 Rodeos-facilities maintenance
 Speedways-auto mobile races
 Tracks-stock car, jalopy races
FL15 TN14 VT14
9016 2.85 3.85 6.66
9180 3.57 11.25 19.02
% CHANGE +25% +192% +186%
 Interchange of Labor
 Some employees may perform duties directly related to more
than one classification. An example is an employee who from
time to time interchanges between operations subject to more
than one classification. When there is such an interchange of
labor, the entire payroll of employees who interchange shall be
assigned to the highest rated classification representing any
part of their work, unless separate records are kept.
 Standard Exception
 8810 – Clerical, Drafting; 8871 – Clerical Telecomumuter;
8742 – Salespersons; 7380 - Drivers
 Total WC hours: 1428
 Estimated Payroll: $16,422
 WC NO interchange (all 9180): $2,775
 WC STANDARD interchange (8810): $2,580
 WC PLUS GUIDE interchange (9016): $2,213
Breaking down offers 20% reduction
 employees
 participants
 observers
 seat
 seat/chest combo
 full-body
 track/continuous-belay systems
 smart belay
 traditional, participant transfer
 traditional, guide transfer
BORNACK
SSB
EDELRID
SMART
CLIC-IT
BELAY
ISC SMART
SNAP
TRADITIONAL
LANYARD $310 $ 574 $ 469 $ 310 $85
CONNECTOR $25-40 $0 $0 $ 25 $0
PETZL TRAC W/
AT’TRAC
$140 $0 $140 $140 $140
KEYS $85 $0 NA $85 $0
ROUGH COST
PER UNIT
$560-$575 $574 $609 $560 $225
 Aerial adventure courses
 Zip line canopy tour
 Guides
2015 Aerial Adventure Park Trends Statistics and Leading Practices

Contenu connexe

Similaire à 2015 Aerial Adventure Park Trends Statistics and Leading Practices

QEK Advertising Prep
QEK Advertising PrepQEK Advertising Prep
QEK Advertising Prepjimcowan31
 
TEAM Presentation - Reflexis Task Manager
TEAM Presentation - Reflexis Task ManagerTEAM Presentation - Reflexis Task Manager
TEAM Presentation - Reflexis Task ManagerMaureen Connors-McBride
 
ARTBA 2016 National Convention Program
ARTBA 2016 National Convention ProgramARTBA 2016 National Convention Program
ARTBA 2016 National Convention Programartba
 
Vatika Turning point luxury project sector 88 a gurgaon | Call 9529331331
Vatika Turning point  luxury project sector 88 a gurgaon | Call 9529331331Vatika Turning point  luxury project sector 88 a gurgaon | Call 9529331331
Vatika Turning point luxury project sector 88 a gurgaon | Call 9529331331Regrob.com
 
Training History al Philips Healthcare
Training History al Philips HealthcareTraining History al Philips Healthcare
Training History al Philips HealthcareJorge Auge
 
Hoverbike startup presentation
Hoverbike startup presentationHoverbike startup presentation
Hoverbike startup presentationAlexander Semenov
 
Jupiter1252024newMN165019PM340445814.pdf
Jupiter1252024newMN165019PM340445814.pdfJupiter1252024newMN165019PM340445814.pdf
Jupiter1252024newMN165019PM340445814.pdfNakulJain42
 
Patrick Egan Expo2014
Patrick Egan Expo2014Patrick Egan Expo2014
Patrick Egan Expo2014sUAS News
 
Holt aerospace & defense industry
Holt   aerospace & defense industryHolt   aerospace & defense industry
Holt aerospace & defense industrygiorgiogarrido6
 
Raytheon IIS International Opportunites - October
Raytheon IIS International Opportunites - OctoberRaytheon IIS International Opportunites - October
Raytheon IIS International Opportunites - OctoberToni Havlik
 
2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manual
2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manual2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manual
2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manualufjjdkkkesmdmm
 
Iaaf competition rules 2014 2015
Iaaf competition rules 2014 2015Iaaf competition rules 2014 2015
Iaaf competition rules 2014 2015Andry Ferdian
 
Platform Strategy Brochure
Platform Strategy BrochurePlatform Strategy Brochure
Platform Strategy BrochureMike Reeves
 
Palcam capabilities brochure pp
Palcam capabilities brochure ppPalcam capabilities brochure pp
Palcam capabilities brochure ppAlanMastrangelo
 
Aviation Industry in India_Competitor Analysis
Aviation Industry in India_Competitor AnalysisAviation Industry in India_Competitor Analysis
Aviation Industry in India_Competitor AnalysisGaurav Singh
 
Spec'ing for Safety - Class 8 Trucks
Spec'ing for Safety - Class 8 TrucksSpec'ing for Safety - Class 8 Trucks
Spec'ing for Safety - Class 8 TrucksFleet Advantage
 

Similaire à 2015 Aerial Adventure Park Trends Statistics and Leading Practices (20)

QEK Advertising Prep
QEK Advertising PrepQEK Advertising Prep
QEK Advertising Prep
 
KEYTOP Parking INC.
 KEYTOP Parking INC. KEYTOP Parking INC.
KEYTOP Parking INC.
 
TEAM Presentation - Reflexis Task Manager
TEAM Presentation - Reflexis Task ManagerTEAM Presentation - Reflexis Task Manager
TEAM Presentation - Reflexis Task Manager
 
ARTBA 2016 National Convention Program
ARTBA 2016 National Convention ProgramARTBA 2016 National Convention Program
ARTBA 2016 National Convention Program
 
Vatika Turning point luxury project sector 88 a gurgaon | Call 9529331331
Vatika Turning point  luxury project sector 88 a gurgaon | Call 9529331331Vatika Turning point  luxury project sector 88 a gurgaon | Call 9529331331
Vatika Turning point luxury project sector 88 a gurgaon | Call 9529331331
 
Training History al Philips Healthcare
Training History al Philips HealthcareTraining History al Philips Healthcare
Training History al Philips Healthcare
 
Governor's Transportation Summit - Ski Utah
Governor's Transportation Summit - Ski UtahGovernor's Transportation Summit - Ski Utah
Governor's Transportation Summit - Ski Utah
 
docs_SPW_GP_Event_Report
docs_SPW_GP_Event_Reportdocs_SPW_GP_Event_Report
docs_SPW_GP_Event_Report
 
Hoverbike startup presentation
Hoverbike startup presentationHoverbike startup presentation
Hoverbike startup presentation
 
Jupiter1252024newMN165019PM340445814.pdf
Jupiter1252024newMN165019PM340445814.pdfJupiter1252024newMN165019PM340445814.pdf
Jupiter1252024newMN165019PM340445814.pdf
 
Patrick Egan Expo2014
Patrick Egan Expo2014Patrick Egan Expo2014
Patrick Egan Expo2014
 
Holt aerospace & defense industry
Holt   aerospace & defense industryHolt   aerospace & defense industry
Holt aerospace & defense industry
 
Raytheon IIS International Opportunites - October
Raytheon IIS International Opportunites - OctoberRaytheon IIS International Opportunites - October
Raytheon IIS International Opportunites - October
 
2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manual
2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manual2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manual
2005 Polaris Trail Touring Deluxe Euro SNOWMOBILE Service Repair Manual
 
Iaaf competition rules 2014 2015
Iaaf competition rules 2014 2015Iaaf competition rules 2014 2015
Iaaf competition rules 2014 2015
 
Platform Strategy Brochure
Platform Strategy BrochurePlatform Strategy Brochure
Platform Strategy Brochure
 
Palcam capabilities brochure pp
Palcam capabilities brochure ppPalcam capabilities brochure pp
Palcam capabilities brochure pp
 
Aviation Industry in India_Competitor Analysis
Aviation Industry in India_Competitor AnalysisAviation Industry in India_Competitor Analysis
Aviation Industry in India_Competitor Analysis
 
Grover Resume (M)
Grover Resume (M)Grover Resume (M)
Grover Resume (M)
 
Spec'ing for Safety - Class 8 Trucks
Spec'ing for Safety - Class 8 TrucksSpec'ing for Safety - Class 8 Trucks
Spec'ing for Safety - Class 8 Trucks
 

2015 Aerial Adventure Park Trends Statistics and Leading Practices

  • 2.  Operators/Practitioners  Owners  Vendors/Suppliers  Regulators  Investors  Other
  • 3. MICHAEL R. SMITH  21 years experience designing, developing, and operating aerial adventure parks and outdoor adventure programs  Managing partner of AdventureSmith, Inc., ArborTrek Canopy Adventures, LLC and ArborTrek/ZIPStream, LLC  Toured more than 300 commercial zip line canopy tours and aerial adventure parks in U.S. and Canada  Tend to share too much information  ACCT Board of Director Member
  • 4. 1. EXAMINE Current Trends and Statistics 2. LEADING PRACTICES What are other operations doing 3. TIPS & TRICKS Mitigating risk & making money
  • 5.
  • 9. <06 07 08 09 10 11 12 13 14 15 ZIPLINE/ CANOPY TOUR 18 23 43 72 147 234 380 480 515 580 AERIAL TREKKING 9 12 15 19 31 60 85 125 180 252 ZIP RIDE 4 5 6 10 18 29 70 120 200 325 * Figures are based on information pulled from www.ziplinenirvana.com and personal market research. Margin of error is estimated at 15-25%
  • 10. SAMPLE LOW AVERAGE MEDIAN HIGH ZIPLINE/ CANOPY TOUR 213 $ 39.00 $ 87.43 $ 80.00 $ 499.00 AERIAL TREKKING 58 $ 14.00 $ 34.66 $ 39.95 $ 75.00 ZIP RIDE 71 $ 6.00 $ 21.18 $ 20.00 $ 120.00 * Estimated margin of error is increased because many operations offer a variety of packages and tour options. In cases where multiple packages were offered the most popular package was used.
  • 11. # ANNUAL VOLUME AVG. TICKET ANCILLARY REVENUES ESTIMATE ZIPLINE/ CANOPY TOUR 580 9,500 $ 87.43 6% $511 M AERIAL TREKKING 252 13,500 $ 34.66 7.5% $127 M ZIP RIDE 325 14,200 $ 21.18 5% $ 104 M $742 M* Annual volumes and ancillary revenues have been estimated. Margin of error is estimated at 10-25%
  • 12.  Land Grab  Growing of Big Brands  Big Money Enters  Amenity Add  Technology  Regulation & Standards  New User Experiences  Increased Costs & Competition
  • 13. Based on probability, the most commonly landed on Monopoly square (not counting Jail) is Illinois Avenue. It's followed by Go, New York Avenue, B&O Railroad
  • 14.
  • 15.  Ski Areas, Hotel Chains, Resorts  Private Investors  Investment Groups  Big Brands  Government Agencies
  • 16.  Resorts and Lodges  Family Entertainment Center  Amusement Parks  State and Federal Parks/Lands  Events and Festivals
  • 17.  Continuous Belay Systems  Smart Belay Systems  Trolleys and Brake Systems  Rides and Attractions  PPE
  • 18.  ASTM F2959 Standards  ACCT 8th edition/ANSI Update  Aerial Adventure Park Operator Standard Task Force  Local jurisdiction requirements
  • 19.  Aerial Trekking [mega parks]  Crazy long zip lines https://www.youtube.com/watch?v=WEZIaN9LfWs  Zip Line Coasters https://www.youtube.com/watch?v=Iwagzrk45iw , https://www.youtube.com/watch?v=U8MMRWtbmDY&feature=youtu.be  Via Feratta - http://youtu.be/iEDrK-rIY68?t=16s  Add-on activities  Jumps - http://headrushtech.com/quickjump-free-fall-device/ , http://youtu.be/VmaAsHIreQM?t=2m  Mazes - http://www.amazenmazes.com/#!lost-safari-splash-adventure/c1pen’  Stunts  Jaguar’s Mascot http://youtu.be/35AFrS1sQVA  Big Air Bag http://youtu.be/A5IJ6sLh-AM?t=14s  Zip Line Pinata https://www.youtube.com/watch?v=upGpivqDio8 The links included on this page are representative samples of new types of activities I have encountered on the web or participated in at adventure parks. I have no investment of business interest in any of these companies nor should their inclusion here represent an endorsement of any such product.
  • 20.  Insurance Costs  Payroll Expenses  Affordable Care Act  Minimum Wage Increases  Entitlement Programs  Design and Development Costs  Regulatory Expenses  Other
  • 21.
  • 22.  Tools or Strategies that  Add value  Mitigate risk  Save time  Increase revenues  Reduce expenses  Improve the quality of life  Better serve our clients
  • 23.  Operations & Program Management  Design & Construction  Marketing  Staffing Solutions
  • 24.  Waivers, Releases & Risk Mitigation  Workers’ Compensation  PPE  Training  Program Review
  • 26.  Waivers & Release Agreements  Legal review  Digital vs. printed  Time to sign  Proof of who signed
  • 27.  Course signage  Video Intros  Preparatory Materials  Documentation
  • 28.  NCCI ruled 9180 over 9016
  • 29.  Alligator exhibition  Amusement device operation NOC-not traveling  Clubs-shooting  Dolphin training, feeding and care  Fireworks exhibition  Hunting guides-club-  Merry-go-round operation-not traveling  Mountain climbing instructors and guides  Pony rides-  Race car drivers; separately rate race car team as Code 8380  Recreational or amusement devices: pony rides--excluding track maintenance  Scenic railroad at amusement park  Serpentarium  Shooting gallery  Ski instructors  Skiing operations-tows, instructors, patrols, cable chair sky rides  Train operation - miniature at amusement park  Water skiing exhibitions  Water slides  Wave pools
  • 30.  Amusement park or exhibition operation  Archery range  Arena or stadium for boxing or wrestling matches  Arena or stadium for ice shows, boat shows, automobile shows  Arena or stadium for rodeos, circuses, dolphin exhibitions  Auditoriums or exhibition hall  Baseball batting range  Boat rental in parks(not boat liveries)  Caves or caverns-operation for exhibition purposes-including guides, ticket sellers, gate attendants, maintenance employees  Concessions-boats in parks-  Dog show-operation by owner or lessee  Drag strip operation  Golf driving range  Horse show-operation by owner or lessee-  Ice skating rink  Miniature golf course  Racetrack operation - horse or dog: all other employees- including starters & assistants  Recreational or amusement devices: archery ranges  Recreational or amusement devices: ball or dart throwing  Recreational or amusement devices: baseball batting ranges  Recreational or amusement devices: golf courses-miniature  Recreational or amusement devices: golf driving ranges  Recreational or amusement devices: kiddie rides at permanent locations  Recreational or amusement devices: pony rides-care & maintenance of track  Recreational or amusement devices: shooting galleries (air rifles)  Recreational or amusement devices: tennis courts-public- operation  Rodeos-facilities maintenance  Speedways-auto mobile races  Tracks-stock car, jalopy races
  • 31. FL15 TN14 VT14 9016 2.85 3.85 6.66 9180 3.57 11.25 19.02 % CHANGE +25% +192% +186%
  • 32.  Interchange of Labor  Some employees may perform duties directly related to more than one classification. An example is an employee who from time to time interchanges between operations subject to more than one classification. When there is such an interchange of labor, the entire payroll of employees who interchange shall be assigned to the highest rated classification representing any part of their work, unless separate records are kept.  Standard Exception  8810 – Clerical, Drafting; 8871 – Clerical Telecomumuter; 8742 – Salespersons; 7380 - Drivers
  • 33.  Total WC hours: 1428  Estimated Payroll: $16,422  WC NO interchange (all 9180): $2,775  WC STANDARD interchange (8810): $2,580  WC PLUS GUIDE interchange (9016): $2,213 Breaking down offers 20% reduction
  • 35.  seat  seat/chest combo  full-body
  • 36.  track/continuous-belay systems  smart belay  traditional, participant transfer  traditional, guide transfer
  • 37. BORNACK SSB EDELRID SMART CLIC-IT BELAY ISC SMART SNAP TRADITIONAL LANYARD $310 $ 574 $ 469 $ 310 $85 CONNECTOR $25-40 $0 $0 $ 25 $0 PETZL TRAC W/ AT’TRAC $140 $0 $140 $140 $140 KEYS $85 $0 NA $85 $0 ROUGH COST PER UNIT $560-$575 $574 $609 $560 $225
  • 38.  Aerial adventure courses  Zip line canopy tour  Guides