The calculation of audiences considered the events planned for 2025, with an additional growth rate of 30%, in line with the increase in programming expected to be achieved in 2025 through the acquisition of the technical equipment envisaged in this operation. The projected number of visitors for the project was based on the targets set out in the 2025 Activity Plan (50,600 visitors) and, taking into account the expected growth rate (30%), results in a total of 65,780—representing an increase of 15,180 attendees in 2025.
This increase in audiences is consistent with the estimated investment and, above all, reflects the fact that the operation is expected to support the presentation of more complex productions, while also enabling the hosting of significant international productions.