2024-05-16 686438 306937 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">S'exposa a informació pública el present estudi de viabilitat econòmica d'acord amb el previst pels articles 24.3 i 297 de la Llei 9/2017 de contractes del sector públic, als efectes de que es puguin formular al·legacions en el termini d'un mes.</span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ESTUDI DE VIABILITAT ECONÒMICA DE LA CONCESSÓ DEL SERVEI DEL BAR I TENDA DEL CENTRE DE RECEPCIÓ DE VISITANTS DEL CASTELL DE BELLVER</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Objecte i justificació de l'estudi.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. Finalitat i justificació del servei.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. Justificació del contracte de concessió de serveis. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">4. Visitants del castell de Bellver. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">5. Durada de la concessió i riscos operatius i tecnològics. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">6. Costos i ingressos del concessionari. Previsió de compte de resultats i rendibilitat. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;6.1 Local i inversió en equipament</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;6.2 Horari d'obertura i prestació del servei</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;6.3 Costos de la prestació del servei: estructura i estimació. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;6.4 Cost de personal. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;6.5 Estimació de la xifra de negoci. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;6.6 Altres costos d'explotació. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;6.8 Dotació d'immobilitat material. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">7. Determinació del cànon de la concessió. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">8. Resultat de la concessió. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">9. Viabilitat econòmica financera de la concessió. </span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ESTUDI DE VIABILITAT ECONÒMICA DE LA CONCESSIÓ DEL SERVEI DEL CENTRE DE RECEPCIÓ DE VISITANTS DEL CASTELL DE BELLVER AMB UN BAR I UNA TENDA</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1. Objecte i justificació de l'estudi.</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Com a actuació prèvia a la contractació d'una concessió de serveis per a CENTRE DE RECEPCIÓ DE VISITANTS DEL CASTELL DE BELLVER AMB UN BAR I UNA TENDA es redacta el present estudi econòmic. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En aquest document es desenvolupen els aspectes més importants que configuren la concessió del servei que inclou el bar i tenda pels visitants del Castell de Bellver i el seu entorn. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La durada de la concessió de servei de bar i la tenda en el Centre és de quatre anys, amb possibilitat de pròrroga d'un any, el que fa un total de cinc anys. L'horari mínim d'apertura és el mateix que el del Castell de Bellver, amb possibilitat d'apertura com a màxim segons l'horari d'apertura del Bosc. S'haurà de prestar el servei de bar durant els esdeveniments programats per part de l'Ajuntament que està previst un horari des de les 19 hores fins a les 23 hores en època d'estiu. </span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El present Estudi econòmic es redacta de conformitat amb el que disposa l'article 285.2 de la Llei 9/2017, de 8 de novembre, de Contractes del Sector Públic, per la qual es transposen a l'ordenament jurídic espanyol les Directives del Parlament Europeu i del Consell 2014/23/UE i 2014/24/UE, de 26 de febrer de 2014 (d'ara endavant LCSP), norma que exigeix que en els contractes de concessió de serveis la tramitació de l'expedient vagi precedida de la realització i aprovació d'un estudi de viabilitat o viabilitat econòmica-financera, si és el cas. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">No s'estipula, no obstant això, en quins casos es podrà optar per una opció o una altra. El contingut d'aquest estudi, per analogia, serà l'establert en l'article 247.2 de la LCSP corresponent a les actuacions preparatòries del contracte de concessió d'obres. És per això que per a determinar la idoneïtat de l'una o l'altra figura d'estudi atendrem el que s'estableix en l'article 247.6 de la LCSP, que especifica que sempre que sigui de forma motivada “per la naturalesa de l'obra, per la seva finalitat o per la quantia de la inversió requerida”, es podrà substituir l'elaboració d'un estudi de viabilitat, per un estudi de viabilitat econòmic financera quan es consideri suficient en atenció a la naturalesa i finalitat de l'obra o quantia de la inversió requerida.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En conseqüència, la LCSP estableix la possibilitat d'acordar la substitució de l'estudi de viabilitat per un estudi de viabilitat economicofinancera quan es consideri suficient en atenció a la naturalesa i finalitat de l'obra o quantia de la inversió requerida.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb el que disposa l'article 247.6 de la LCSP, vistes la durada de la concessió, la escassa quantia i la naturalesa de la inversió prevista per dur a terme la prestació del servei de bar, es considera adient un estudi econòmic de viabilitat pot donar justificació a la determinació del cànon i de la rendibilitat de la explotació econòmica,</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2. Finalitat i justificació del servei.</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La finalitat del contracte proposat és la gestió mitjançant concessió de serveis, del servei de bar i tenda pels visitants del Museu i del Castell de Bellver que es finançarà amb els ingressos de les vendes a particulars. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per tant, la finalitat de la concessió és fonamentalment donar el servei de bar a les persones que accedeixen al Castell de Bellver i el Museu, al mirador de Bellver, a les zones verdes i instal·lacions del bosc en general, a la vista de que no n'hi altre servei semblant a prop, al menys, en tres kilòmetres i la possibilitat d'adquisició d'articles relacionats amb el museu de Bellver com a promoció cultural. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquest indret cultural, turístic i natural no disposa en la actualitat de un servei de bar pels visitants i en general per a la ciutadania, per satisfer les possibles necessitats de persones que hi accedeixen, ja sigui a peu o en qualsevol tipus de vehicle. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La venda de productes relacionats amb el Museu promocionà la cultura i la història del Castell de Bellver i de la ciutat. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>3. Justificació del contracte de concessió de serveis.</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb el que disposa l'article 15 de la LCSP, el contracte de concessió de serveis és aquell en virtut del qual el poder adjudicador encomana a títol onerós a una o diverses persones, naturals o jurídiques, la gestió d'un servei la prestació del qual sigui de la seva titularitat o competència, i la contrapartida de la qual vingui constituïda bé pel dret a explotar els serveis objecte del contracte o bé per aquest dret acompanyat del de percebre un preu. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquest dret d'explotació dels serveis implica la transferència al concessionari del risc operacional, abastant el risc de demanda, el de subministrament, o tots dos. S'entén per risc de demanda el que es deu a la demanda real dels serveis objecte del contracte i risc de subministrament el relatiu al subministrament dels serveis objecte del contracte, en particular el risc que la prestació dels serveis no s'ajusti a la demanda.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Així, l'elecció d'aquest model de contractació es troba justificada a la vista de que l'Ajuntament no disposa de mitjans humans i materials adients i aquest servei es pot finançar amb els ingressos provinents de les vendes la qual cosa implica que l'administració no ha de destinar recursos econòmics públics per a la prestació dels serveis. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Tingui's en compte en aquest sentit que la transferència al concessionari del risc operacional implicarà l'exposició del servei a les incerteses del mercat, però a la vista de les estadístiques del nombre de visitants al Castell, així com les persones que accedeixen a les zones naturals del bosc i la mancança d'un servei similar proper, s'estima que està garantida la rendibilitat pel concessionari amb una gestió prudent. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>4. Visitants del castell de Bellver. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La demanda d'ús del servei de Centre de Recepció de Bellver es fonamenta en les dades reals de visites al Castell de Bellver i al seu Museu, i les persones que accedeixen a les zones verdes i al mirador. </span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Nombre de visitants al Castell de Bellver dels darrers quatre anys segons les estadístiques municipals són els següents: </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:300.0pt"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:60pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2023 </span></strong></span></span></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2022 </span></strong></span></span></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2021 </span></strong></span></span></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2020 </span></strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Gener</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">13.756 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">10.070 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.196 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">11.509 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Febrer</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">21.109 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">14.628 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.197 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">21.861 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Març</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">31.735 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">25.138 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.210 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9.625 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Abril </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">46.196 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">40.816 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">6.903 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Maig </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">40.809 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">29.258 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">8.904 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">269 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Juny </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">31.812 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">24.026 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">14.258 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.499 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Juliol </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">32.177 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">30.554 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">23.435 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9.421 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Agost </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">36.281 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">32.577 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">33.688 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">14.880 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Setembre</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">34.769 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">30.419 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">29.964 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">6.225 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Octubre </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">39.975 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">31.927 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">26.102 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.769 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Novembre</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">23.921 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">20.030 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">11.894 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.270 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Desembre </span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">19.221 </span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">13.981 </span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">10.634 </span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.172 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Total </span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">371.761 </span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">303.424 </span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">177.385 </span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">81.500 </span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 1. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>*Dades estadístiques del servei de Cultura</em></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'efecte de la pandèmia durant els exercicis 2020 i 2021 distorsionaria la mitjana, per la qual cosa, en aplicació d'un criteri de prudència i de actualització de les dades, es tindrà en compte la informació dels anys 2022 i 2023. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En conseqüència, s'estima que el nombre de visitants del Castell de Bellver pels anys següents serà la mitjana d'aquest dos darrers anys, i s'estima en un entorn de 340.000 visitants, amb el detall de mesos, segons s'indica: </span></span></p> <table border="1" cellspacing="0" class="Table" style="width:40%"> <tbody> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mitjana 2022/2023</span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Gener</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">11.913 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Febrer</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">17.869 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Març</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">28.437 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Abril </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">43.506 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Maig </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">35.034 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Juny </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">27.919 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Juliol </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">31.366 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Agost </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">34.429 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Setembre</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">32.594 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Octubre </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">35.951 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Novembre</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">21.976 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Desembre </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">16.601 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Total </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">337.593 </span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 2.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es pot establir la hipòtesi de que la clientela potencial màxima estimada del servei de bar i la tenda es correspondria amb el nombre de visitants del castell i museu a la vista de que no existeix una altra oferta a menys de tres kilòmetres. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pel que fa als esdeveniments, d'acord amb la informació facilitada pels responsables del Castell, estan prevists uns 45 esdeveniments culturals a l'estiu. El nombre d'esdeveniments és d' aproximadament de 45, amb un horari de 19.00 h. fins les 23:00 h., dins el període de l'1 de juny i 15 de setembre. A cadascun dels esdeveniments es preveu un màxim de 400 assistents (màxim en total 18.000 assistents potencials). Durant l'esment període d'estiu l'adjudicatari ha de tenir obert el servei de bar que doni servei als assistents d'aquests esdeveniments.&nbsp;Vist que l'objecte de la visita i l'horari són diferents, es considera que no són el mateixos visitants del castell, ja computats en el quadre anterior. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>5. Durada de la concessió i riscos operatius i tecnològics.</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La durada de la concessió queda establerta en el termini de quatre anys, amb una possible pròrroga d'un any. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Durant els anys que dura la concessió i segons estableix la llei, l'empresa concessionària assumirà el risc operacional que implicarà l'exposició del servei a les circumstàncies del mercat. Però vist l'increment de les persones visitants tant al castell com al museu, i a les zones verdes així com la mancança d'un bar aprop d'aquest indret, s'estima que està garantida la rendibilitat pel concessionari amb una gestió empresarial prudent. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6. Costos i ingressos del concessionari. Previsió de compte de resultats i rendibilitat.</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6.1 Local i inversió en equipament. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La prestació del servei es desenvoluparà en el Centre de recepció del castell, un local descrit en el plecs tècnics que ha estat objecte de tasques de manteniment i adequació per part dels serveis de Infraestructures municipals i per tal es considera que s'ha actualitzat l'aspecte i la funcionalitat del mateix. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La posada en marxa del servei de bar fa necessària l'adquisició dels següents elements d'equipament:</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a)&nbsp;Maquinària. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El local actualment disposa d'alguna maquinària però, a la vista de que no s'ha pogut comprovar el funcionament, es preveu que el concessionari adquireixi la totalitat del mateix i adequar els elements com són rentaplats, forn, planxes, fregidores, element de fred, expositors, i maquinària diversa com microones, espremedores, talladores i mandolines. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b)&nbsp;Mobiliari.</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es tracta de l'adquisició de taules i cadires, així com tamborets de bar i prestatgeries. Tot això en funció del projecte de decoració adaptat a les instal·lacions. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb l'aforament i el mobiliari que consta als plecs, s'estima l'adquisició de 12 taules i 48 cadires, i 3 tamborets. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">c)&nbsp;Parament, llenceria i utillatge</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vaixella de sala, coberteria i altres utensilis bàsics de cuina i bar per a realitzar l'activitat. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">d)&nbsp;Instal·lacions. </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">S'inclou el apartat extractor i climatització.</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:254.0pt"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Equipament</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import </span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rentaplats</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.281,20</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Forn, microones</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.347,34</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Frigorífic</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.539,85</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Congelador</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.535,09</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Planxes-grill</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">824,84</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fregidores</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260,15</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Expositors (3uds)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.049,55</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Extractor</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.792,62</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària diversa (espremedors, talladores, mandolines)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.136,36</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.767,00</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliari</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.823,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Utillatge</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.100,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.300,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.223,00</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TPV botiga</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.250,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicacions informàtiques</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.250,00</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 3.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En conseqüència, la inversió prevista per a la posada en marxa del servei arriba a un muntant de 42.240 euros. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Els costos dels equipaments s'han obtingut de catàlegs publicats a internet de proveïdors especialitzats en hoteleria d'elements a preus mitjans. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">S'estima una reposició parcial d'aquest material cada cinc anys, per la qual cosa, no procedeix incorporar aquest cost, vista la durada màxima de la concessió del servei de cinc anys en cas de que s'executi la pròrroga. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Respecte a les inversions de la tenda, consta als plecs tècnics que es disposa del mobiliari adient per a la prestació del servei, excepte el cas de l'adquisició d'un equip informàtic de gestió d'inventari i pagaments i impressora que, d'acord amb consultes de proveïdors especialitzats publicats en internet, el cost de la inversió de un pack stàndard per a pime és de 1.250 euros </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6.2 Horari d'obertura i prestació del serveis.</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb el que disposen els plecs, es segmenta el període anual en dos trams:</span></span></p> <ul> <li><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">temporada alta (estiu) coincident amb el període comprés entre l'1 d'abril i el 30 de setembre.</span></span></li> <li><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">temporada baixa (hivern) des de l'1 d'octubre fins al 31 de març.</span></span></li> </ul> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pel que fa a l'horari de prestació del servei presenta variacions respecte de si es tracta de temporada d'estiu/hivern i si es presta en dia laboral o festiu. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">A continuació s'indica el còmput anual d'hores de servei desglossat per temporada i dia laboral o festiu:</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:437.0pt"> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:center"> </p> </td> <td colspan="3" style="height:15.75pt; vertical-align:bottom; width:173.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Nombre dies</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:14.0pt"> <p style="text-align:center"> </p> </td> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:120.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Hores diàries de servei</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:15.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:45.75pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Període</span></span></span></span></strong></p> </td> <td style="height:45.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Laborals Dimarts-Dissabte</span></span></span></span></strong></p> </td> <td style="height:45.75pt; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Diumenges i Festius</span></span></span></span></strong></p> </td> <td style="height:45.75pt; width:53.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Dies efectius</span></span></span></span></strong></p> </td> <td style="height:45.75pt; vertical-align:bottom; width:14.0pt"> <p style="text-align:center"> </p> </td> <td style="height:45.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Laborals Dimarts-Dissabte</span></span></span></span></strong></p> </td> <td style="height:45.75pt; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Diumenges i Festius</span></span></span></span></strong></p> </td> <td style="height:45.75pt; vertical-align:bottom; width:15.0pt"> <p style="text-align:center"> </p> </td> <td style="height:45.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Total hores de servei</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:18.6pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Estiu</span></span></span></span></strong></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">131</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">33</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">164</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:14.0pt"> <p style="text-align:center"> </p> </td> <td style="height:18.6pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:15.0pt"> <p style="text-align:center"> </p> </td> <td style="height:18.6pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.341</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Hivern</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">130</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">33</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">163</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:14.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">8</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:15.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.202</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">260</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">66</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">326</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:14.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:15.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2.543</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 4.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6.3 Costos de la prestació del servei: estructura i estimació. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La gestió d'activitats d'hostaleria i restauració, quant a la determinació dels costos per consums, cost de personal i resta de costos d'estructura i funcionament del servei, obeeixen per regla general a uns percentatges sectorials estàndard que operen en el mercat per a les activitats estàndard d'hostaleria i restauració. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'un mode genèric, i sobre la base d'Informes sectorials i d'altres fonts com són professionals i altres empreses del sector de la hoteleria, l'explotació d'un negoci d'aquestes característiques porta implícits uns costos, en percentatge sobre la xifra de negoci, en els següents intervals:</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Consums: Menjar i Beguda 20,00 - 25,00%</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Cost de Personal 30,00 - 35,00%</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Altres Costos d'Explotació 20,00 - 25,00%</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 5.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquests ratios s'han obtingut de dades del sector de webs del sector d'horeca, d'anuaris de professionals publicats, associacions d'hoteleria, i altres com publicacions d'estudis universitaris, i diferents publicacions econòmiques, a la vista de que les dades oficials de l'INE i ministeris i Ibestat no estan actualitzades. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vistes les característiques del servei a licitar, a més dels paràmetres indicats en el present informe (en quant a dies d'explotació, estimació del potencial d'usuaris, entre d'altres) per a estimació de la xifra negoci i de la resta de costos directes inherents a l'explotació del servei de bar a Bellver, s'han pres com a referència els següents coeficients, en el ben entès cas que aquests coeficients serien indicatius, podent fins i tot ser millorats en funció de l'eficiència en la gestió operada pels licitadors:</span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p>​​​​​​​</p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:27.0pt"> <tbody> <tr> <td style="vertical-align:top; width:161.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">Consums: Menjar i beguda </span></strong></span></p> </td> <td style="vertical-align:top; width:127.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">22,50%</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:161.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">Cost de Personal</span></strong></span></p> </td> <td style="vertical-align:top; width:127.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;32,50 %</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:161.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">Altres costos d'explotació </span></strong></span></p> </td> <td style="vertical-align:top; width:127.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">20,00 %</span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 6.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">A més de l'aplicació dels coeficients estàndards publicats per consultores i professionals del sector, s'ha estimat uns clients potencials amb un consum mitjà amb el que s'ha arribat un resultat amb una variació d'un 1%, tal com es detallarà. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6.4 Cost de personal. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El cost de personal és un cost pel concessionari, i la plantilla pot variar donada la estacionalitat de les visites al centre de recepció del castell, la qual cosa, pot implicar aquesta variabilitat de clients potencials i per tant de volum de negoci. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Així, com a conseqüència de la estacionalitat en el nombre de visitants segons les dades històriques del servei municipal de Cultura, fa que es requereix la contractació per al bar de:</span></span></p> <ul> <li><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">dues persones en temporada de tardor-hivern, </span></span></li> <li><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">tres persones en temporada primavera-estiu.</span></span></li> <li><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">un possible reforç per puntes de treball i/o absentisme. </span></span></li> </ul> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">A més, s'ha tingut en compte l'horari mínim de la prestació de serveis de bar exigit en els plecs d'acord amb els horaris de apertura del castell (veure quadre 4), les hores màximes de feina del personal d'acord amb la normativa laboral. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">És d'aplicació al personal contractat el conveni col·lectiu laboral d'hostaleria de la Comunitat Autònoma de les Illes Balears publicat en el BOIB número 51 de 22 d'abril de 2023. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En el cost de personal s'inclouen totes les condicions més favorables del conveni laboral, entre les quals el sou brut mensual, el temps màxim de la jornada laboral, les vacances, plus de desplaçament, vestuari, etc. i una estimació del cost de Seguretat Social d'un 30,48%. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb la variació del nombre de visitants al castell i al museu, s'ha calculat la necessitat de dos treballadors en temporada de tardor-hivern i tres la resta de l'any.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb el que disposen el plecs tècnics, l'horari mínim d'apertura del bar és, com a mínim, el mateix que el del Castell de Bellver i com a màxim el mateix que el d'obertura del bosc.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Els horaris actuals del Castell de Bellver són els següents: </span></span></p> <ul> <li><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Horari d'estiu (des del mes de d'abril al mes de setembre): de dimarts a dissabte de les 10 a les 19 h (9 h) i diumenges i festius de les 10 a les 15 h (5 h). </span></span></li> <li><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Horari d'hivern (des del mes d'octubre al mes de març): de dimarts a dissabte de les 10 a les 18 h (8 h) i diumenges i festius de les 10 a les 15 h (5 h).</span></span></li> </ul> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb el plecs tècnics, estan previstos uns 45 esdeveniments, amb un aforament màxim de 400 persones. L'horari és de 19:00h a 23:00h. Aquest servei suposa la prestació del servei de 180 hores per aquest concepte. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En atenció a l'esmentat horari, les hores d'obertura del servei de bar durant l'any, s'han estimat en un total de 2.543 hores, d'acord amb el que s'indica al quadre 4 anterior. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb el que disposa el conveni col·lectiu aplicable, el nombre anual màxim d'hores per persona és de 1.776.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per altra banda s´ha de prendre en consideració, als efectes de l'estimació del cost de personal, l'índex d'absentisme laboral del sector de hoteleria y restauració, estimat en el 6%. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">A partir de tot el que s'ha indicat (hores anuals d'obertura, hores màximes segons el conveni laboral, índex d'absentisme i personal mínim requerit) la ràtio de cobertura del personal per a la prestació del servei s'estima en 1,5320 pax prestació/pax presencial. en conseqüència, la plantilla requerida par a la adequada prestació del servei en temprada hivern i estiu se estima en 3,2 y 4,8 empleats, respectivament, segon el següent detall: </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:338.0pt"> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:98.0pt"> <p style="text-align:center"> </p> </td> <td colspan="4" style="height:15.75pt; vertical-align:bottom; width:240.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Plantilla</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:98.0pt"> <p style="text-align:center"> </p> </td> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:120.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Hivern</span></span></span></span></strong></p> </td> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:120.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Estiu</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:98.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Presencial</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Requerit</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Presencial</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Requerit</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:19.9pt; vertical-align:bottom; width:98.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap de Bar</span></span></span></span></strong></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,60</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,60</span></span></span></span></p> </td> </tr> <tr> <td style="height:20.45pt; vertical-align:bottom; width:98.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cambrer</span></span></span></span></strong></p> </td> <td style="height:20.45pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1</span></span></span></span></p> </td> <td style="height:20.45pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,60</span></span></span></span></p> </td> <td style="height:20.45pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2</span></span></span></span></p> </td> <td style="height:20.45pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3,20</span></span></span></span></p> </td> </tr> <tr> <td style="height:16.9pt; vertical-align:bottom; width:98.0pt"> <p style="text-align:center"> </p> </td> <td style="height:16.9pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2</span></strong></span></span></span></p> </td> <td style="height:16.9pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">3,20</span></strong></span></span></span></p> </td> <td style="height:16.9pt; vertical-align:bottom; width:64.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">3</span></strong></span></span></span></p> </td> <td style="height:16.9pt; vertical-align:bottom; width:55.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">4,80</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 7.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pel que fa als esdeveniments, l'Ajuntament estima la programació d'uns 45 en època d'estiu entre els dies 1 de juny al 15 de setembre, i el concessionari hurà de prestar el servei de bar, amb un preavís d'un mes. L'horari és de 19h a 23hs. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pel càlcul dels clients potencials, l'aforament dels esdeveniments és de unes 400 persones. Segons les dades de Cultura, en 2023 la mitjana va ser de 317 espectadors per concert.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Esdeveniments </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:148.0pt"> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Requerit</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap de Bar</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,0</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cambrer</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,0</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2,0</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 8</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><s>S</s>'ha aplicat el conveni per un establiment de categoria A, s'ha estimat la contractació de les categories “jefe de bar” (grup II del conveni) i cambrer (grup IV del conveni), amb el salari base de cada grup, d'una antiguitat de 9 anys, amb el plus de vestuari i desplaçaments, i resulta un cost anual per a cadascuna de les categories indicades: </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:393.0pt"> <tbody> <tr> <td style="height:26.25pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:26.25pt; width:41.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Sou Base</span></strong></span></span></span></p> </td> <td style="height:26.25pt; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Antiguitat</span></strong></span></span></span></p> </td> <td style="height:26.25pt; width:38.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Desplaç.</span></strong></span></span></span></p> </td> <td style="height:26.25pt; width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Vestuari</span></strong></span></span></span></p> </td> <td style="height:26.25pt; width:54px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Sou Anual Empleat</span></strong></span></span></span></p> </td> <td style="height:26.25pt; width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Seg. Social</span></strong></span></span></span></p> </td> <td style="height:26.25pt; width:50.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cost anual Empleat</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:19.9pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">II Cap de Bar</span></span></span></span></strong></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:41.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.942,73</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">60,30</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:38.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">128,21</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:56px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">39,34</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:54px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">30.053</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:60px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9.160</span></span></span></span></p> </td> <td style="height:19.9pt; vertical-align:bottom; width:50.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">39.213</span></span></span></span></p> </td> </tr> <tr> <td style="height:18.6pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1V Cambrer</span></span></span></span></strong></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:41.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.680,40</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">53,07</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:38.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">128,21</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:56px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">39,34</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:54px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">26.279</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:60px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">8.010</span></span></span></span></p> </td> <td style="height:18.6pt; vertical-align:bottom; width:50.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">34.289</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:41.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:48.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:38.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:56px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:54px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">56.332</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">17.170</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:50.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">73.502</span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 9.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Com a resultat anteriorment exposat, vegeu l'indicat en els quadres 4,7 i 8 anteriors, el cost de personal estimat per a la prestació del servei de bar ascendiria a un total de 145.035 euros, segons el següent detall: </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:300.0pt"> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:120.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cost Personal Bar</span></strong></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cost anual</span></strong></span></span></span></p> </td> <td rowspan="2" style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Hivern</span></strong></span></span></span></p> </td> <td rowspan="2" style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Estiu</span></strong></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cost anual </span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Empleat</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Bar</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap de Bar</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">39.213</span></strong></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">31.371</span></strong></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">31.371</span></strong></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">62.741</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cambrer</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">34.289</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">27.431</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">54.863</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">82.294</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">73.502</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">58.802</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">86.233</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">145.034</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 10</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Cost del personal pels esdeveniments</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:217.0pt"> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:56.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cost anual</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cost Pers.</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:56.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Empleat</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Events</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap de Bar</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:56.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">39.213</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.968</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cambrer</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:56.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">34.289</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.344</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:56.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">73.502</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">9.312</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 11</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'altre part, el concessionari ha de prestar el servei de la tenda de productes associats a la promoció del Museu de Bellver, i al treballador assignat li és d'aplicació el Conveni col·lectiu del sector del comerç de les Illes Balears publicat en el BOIB número 168, de 14 de desembre de 2019. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Personal requerit per a la tenda. </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:202.0pt"> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:142.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Plantilla TENDA</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Període</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:59.65pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Presencial </span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:82.35pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Requerida per</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:59.65pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">diària</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:82.35pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">cobertura del&nbsp;servei</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Estiu</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:59.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,0</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:82.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,4</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Hivern</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:59.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,0</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:82.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,4</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:59.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,0</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:82.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1,4</span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 12</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">S'aplica el conveni col·lectiu i el cost de la Seguretat Social. </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:358.0pt"> <tbody> <tr> <td rowspan="2" style="height:15.0pt; width:118.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Vendedor tienda</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cte s./C.</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cte hra</span></span></span></span></strong></p> </td> <td rowspan="2" style="height:15.0pt; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Hrs Año</span></span></span></span></strong></p> </td> <td rowspan="2" style="height:15.0pt; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cte Anual</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Colectivo</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">empresa</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:118.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cte €/hrs Ordinaria</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">10,78 €</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">14,49 €</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.211</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">32.025</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:118.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cte €/hrs Dom + Festivo</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">12,14 €</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">16,32 €</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">332</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5.417</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:118.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2.543</span></strong></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">37.442</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 13</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6.5 Estimació de la xifra de negoci.</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb l'exposat en aquest informe, -vegeu Quadre 4 anterior- s'ha estimat el percentatge del cost de personal en un 32,5% sobre la potencial xifra de ingressos.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquesta ratio s'ha obtingut de diferents publicacions i estudis publicats de professionals del sector horeca a la vista de que les dades oficials de l'INE i Ibestat no estan actualitzades o no contemplen aquests percentatges de càlculs estimats. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">A partir de la previsió del cost de personal (145.034 euros), se estima una xifra potencial d'ingressos 446.261 euros.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contrast del càlcul d'estimació dels ingressos del bar: </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">No es disposa d'informació real a la vista de que els antecedents de l'explotació prèvia no es corresponen amb la situació de mercat actual. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb les estadístiques de visitants i la mitjana dels dos darrers anys post-pandèmia, es pot calcular que es poden esperar uns 337.593 visitants amb un criteri de prudència. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En base a aquestes estimacions, es podria considerar que un de cada tres visitants del centre de recepció del Castell de Bellver podria consumir al bar un consum mitjà de 4 euros per persona, tenint en compte que, haurà clients de baixa despesa i d'altres amb un consum superior a la vista de que, segons els plecs, els productes oferts van des de una botella d'aigua, snacks o plats elaborats. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'altra banda, la gestió i els mitjans que el concessionari apliqui en la gestió del negoci seran claus per dinamitzar la demanda i garantir la rendibilitat. A més, s'ha de recordar que la zona d'influència de la concessió es amplia vist que el bar més proper està ubicat a mes de dos km de distància. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquesta estimació s'ha fet en un escenari de normalitat. El concessionari assumeix el risc de la concessió però amb una gestió prudent i adequada es podria ampliar la facturació del bar si es dona un servei amb una bona relació de qualitat-preu. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">S'ha considerat que, a més del visitants del Castell de Bellver, n'hi ha persones que acudeixen al mirador o al bosc que també es podrien considerar clients potencials, però dels que no es disposen dades objectives per a computar. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En aquest entorn, en el supòsit d'un potencial de consumidors de 338 mil persones, amb una estimació de consums un de cada tres i una despesa mitjana per consumidor de 4€, resultaria una xifra de negoci estimada a l'entorn dels 451 mil euros, la qual cosa suposa una desviació d'aproximadament l'1% respecte de la xifra estimada en el present informe (446 milers d'euros), la qual cosa indueix a considerar la bondat de les estimacions realitzades.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Això suposa que l'aplicació de les ratios del sector i la estimació prudent dels clients potencials amb un consum mitjà donen el mateix resultat de facturació i d'estimació de la xifra anual de negoci. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pel que fa a la previsió dels ingressos de la tenda, no es disposen de dades de serveis anteriors o de referència del sector, per la qual cosa, es parteix de la mateixa projecció que en el cas del servei del bar, amb l'estimació dels clients potencials i consum mitjà. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En conseqüència, s'estima que una de cada 4 persones (25%) visitants del Castell seran compradores de productes de la tenda, amb una compra mitjana de 2,5 euros. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">S'han consultat la documentació d'expedients amb el mateix objecte del contracte, i en concret, els estudis de viabilitat de la licitació de la tenda del Museu Nacional Centre d'Art Reina Sofia de desembre de 2023 i de la tenda llibreria de Museu d'Història de Madrid i del Planetari, de 2020, per tal de conèixer la estructura de costos i estimat de facturació. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6.7 Altres costos d'explotació. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partint de l'estructura de costos d'explotació indicada abans i de l'estimació dels ingressos per import de 446.261 euros, s'ha procedit a l'estimació dels costos de l'explotació del negoci, en concret; cost per consums (F&amp;B) i resta de costos d'explotació , aquests darrers sense la inclusió del cànon de la concessió a favor de l'Ajuntament per un import total de 189.661 euros, segons el següent detall:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Bar</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:246.0pt"> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:134.7pt"> <p><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cost per consums</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:51.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">22,50%</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">100.409</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:134.7pt"> <p><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Altres costos d'explotació</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:51.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">20,00%</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">89.252</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:134.7pt"> <p> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:51.3pt"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">189.661</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 14</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Esdeveniments</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:252.0pt"> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:140.0pt"> <p><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cost per consums</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">22,50%</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">6.447</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:140.0pt"> <p><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Altres costos d'explotació</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">20,00%</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5.730</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:140.0pt"> <p> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">12.177</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Quadre 15</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Tenda</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:252.0pt"> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:140.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cost per consums</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">45,00%</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">78.564</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:140.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Altres costos d'explotació</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5,00%</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">8.729</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:140.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">87.293</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 16</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>6.8. Dotació d'immobilitzat material. </strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">A partir de la inversió prevista per a la posada en funcionament del servei, per un import de 42.240 euros, s'ha procedit al càlcul de l'amortització mitjançant l'aplicació de les taules amb els coeficients de corresponents (arts. 12.1.a) de la Llei de l'Impost de Societats i art. 4 del Reglament del IS), resultant un cost anual en concepte d'amortització de l'immobilitzat material i immaterial per import de 6.310 euros segons el següent detall:</span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p>​​​​​​​</p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:310.0pt"> <thead> <tr> <th scope="col" style="height: 15px; width: 137pt;"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Equipament</span></span></span></span></strong></p> </th> <th scope="col" style="height: 15px; width: 60pt;"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Import </span></span></span></span></strong></p> </th> <th scope="col" style="height: 15px; width: 60pt;"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">%</span></span></span></span></strong></p> </th> <th scope="col" style="height: 15px; width: 53pt;"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Dotac.</span></span></span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Rentaplats</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.281,20</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">192,18</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Forn, microones</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.347,34</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">202,1</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Frigorífic</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.539,85</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">230,98</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Congelador</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.535,09</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">230,26</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Planxes-grill</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">824,84</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">123,73</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Fregidores</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">260,15</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">39,02</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Expositors (3uds)</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.049,55</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">157,43</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Extractor</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.792,62</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">268,89</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Maquinària diversa (espremedors, talladores, mandolines)</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.136,36</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">620,45</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">13.767,00</span></strong></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>&nbsp;</strong></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2.065,05</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Mobiliari</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">14.823,00</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">10%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.482,30</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Utillatge</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.100,00</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">775</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Instal·lacions</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">8.300,00</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">25%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.245,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">26.223,00</span></strong></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>&nbsp;</strong></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">3.502,30</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">TPV botiga</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.250,00</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">33%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">412,5</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Aplicacions informàtiques</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.000,00</span></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">33%</span></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">330</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:137pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:60pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">2.250,00</span></strong></span></span></span></p> </td> <td style="height:15px; width:60pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>&nbsp;</strong></span></span></span></p> </td> <td style="height:15px; width:53pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">6.309,85</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 17</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>7. Estimació del cànon de la concessió. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per a la determinació del cànon de la concessió s'ha previst una distribució del resultat d'explotació per import de 162.573 euros (ingrés previst – costos d'explotació), a raó d'un 70/30, estimant un cànon a favor de l'Ajuntament de palma per un import de 48.772 euros anual. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>8. Resultat de la concessió. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Com a resultat de tot l'indicat en el present informe, el benefici estimat per a l'explotació del servei de bar de Bellver ascendeix a un import de 113.801 euros, equivalent a un marge del 17,52% sobre la xifra d'ingrés prevista. </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:433.0pt"> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Bar</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Esdevmts.</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Tenda</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">TOTAL</span></strong></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">%</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:133.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Xifra de Negoci</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">446.261</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">28.652</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">174.587</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">649.500</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:133.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Costos</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Personal</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-145.035</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-9.312</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-37.139</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-191.486</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">29,48%</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Aprovisionaments</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-100.409</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-6.447</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-78.564</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-185.420</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">28,55%</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Altres costos</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-89.252</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-5.730</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-8.729</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-103.712</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15,97%</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Amortitzacions</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-5.897</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-413</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-6.310</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0,97%</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:101.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-340.593</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-21.489</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-124.845</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-486.928</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">74,97%</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:133.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cànon Concessió</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-31.577</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-2.149</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-15.046</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-48.772</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">7,51%</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:133.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Resultat Concessionari</span></span></span></span></strong></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">74.091</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">5.014</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">34.695</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">113.801</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">17,57%</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 18</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>9. Viabilitat econòmica financera de la concessió. </strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En el supòsit d'una vida de la concessió de 4 anys, una previsió d'un índex d'inflació del 2,5% a partir del segon any de vida de la concessió i de l'estimació d'un cost en concepte de descompte financer del 5% (wacc), resulta un valor present de la concessió per un import de 194.532 euros </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:286.0pt"> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:92.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Valor Present</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Valor Futur</span></span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Ingressos</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:92.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.273.631</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.697.059</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:152.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Costos d'explotació:</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:92.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Consums</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">681.531</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">769.958</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:92.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Personal</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">703.830</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">795.149</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:92.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Altres costos</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">381.205</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">430.666</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:92.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Dotació Amortiz.</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">22.374</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">25.239</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:92.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.788.940</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.021.012</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:152.0pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cànon Concessió</span></span></span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">179.266</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">202.525</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:152.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Resultat Concessió</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">305.425</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">473.522</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Quadre 19</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Amb les condicions indicades pel que fa als fluxos d'ingressos i costos, volum d'inversió i tipus financer (wacc = 5%), el projecte de concessió presenta un Valor Actual Net i una Taxa Interna de Retorn positius quedant, per tant, acreditada la viabilitat de la concessió segons el termes establerts en el present informe. </span></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, a data de la signatura electrònica <em>(14 de maig de 2024)</em></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El cap del Servei de Cultura<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Rafael Calle Castañeda</span></span></p> ]] ![CDATA[Àrea de Turisme, Cultura, Esports, Restauració i Coordinació Municipal. Informació pública de l'estudi de viabilitat econòmica de la concessió del Servei del Centre de recepció de visitants del Castell de Bellver]] text/html CAIB ca 1080 22425 2024-05-14 CAIB 2024-05-16 ca 22415 CAIB