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What is the break-even number of visitors required for the facility to be financially viable? What happens if this number is not achieved?

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What is the break-even number of visitors required for the facility to be financially viable? What happens if this number is not achieved?

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The visitors will actually be only one aspect of the PPE. As per our business plan (link), we will have several different sources of revenue, such as our larger and smaller conferences, our youth conferences and workshops, our gift shop and the rental of our facilities for other conferences and events. Due to having a broad base of business, any fluctuations in visitor attendance will not have a major impact. As well, due to our built-in connection with the Pugwash movement, we anticipate that a significant number of our visitors will be involved with that movement in some way, and will likely make a specific effort to come and visit the PPE, helping to offset any changes in the general number of visitors to our region.

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