Base Case

Water Tourism Project

Reports

Water Tourism Project Month Grid

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Line Item	Type	Category	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Oct-26	Nov-26	Dec-26	Total	Actions
Expense - Equipment & Facility
Boat / equipment acquisition	Expense	Equipment & Facility													₦0	Remove
Insurance	Expense	Equipment & Facility													₦0	Remove
Safety equipment	Expense	Equipment & Facility													₦0	Remove
Waterfront facility setup	Expense	Equipment & Facility													₦0	Remove
Subtotal - Equipment & Facility			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Expense - Feasibility & Permits
Feasibility study	Expense	Feasibility & Permits													₦0	Remove
Permits & regulatory documentation	Expense	Feasibility & Permits													₦0	Remove
Waterfront / site assessment	Expense	Feasibility & Permits													₦0	Remove
Subtotal - Feasibility & Permits			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Expense - Marketing & Operations
Contingency (10%)	Expense	Marketing & Operations													₦0	Remove
Marketing & partnerships	Expense	Marketing & Operations													₦0	Remove
Operations setup	Expense	Marketing & Operations													₦0	Remove
Tourism package development	Expense	Marketing & Operations													₦0	Remove
Subtotal - Marketing & Operations			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Revenue - Revenue
Boat rides	Revenue	Revenue													₦0	Remove
Corporate retreats	Revenue	Revenue													₦0	Remove
Food & beverage sales	Revenue	Revenue													₦0	Remove
School / group tours	Revenue	Revenue													₦0	Remove
Sponsorships / partnerships	Revenue	Revenue													₦0	Remove
Tourism packages	Revenue	Revenue													₦0	Remove
Waterfront events	Revenue	Revenue													₦0	Remove
Subtotal - Revenue			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0

Creates a zero-filled row for all planning months