Per a new Disney filing, we now know 50% of the budget — roughly $30 billion — will go towards the Disney Parks and resorts, 30% — about $18 billion — to Tech and Maintenance, and 20% — about $12 billion– will go towards the Disney Cruise Line and non-specified entertainment.
The budget seems to highlight the idea of expansion, as the new documentation states that about “70% of the plan is earmarked for capacity-expanding investments.” CEO Bob Iger has mentioned that $17 billion will go toward Disney World in the next 10 years. If that $17 billion is coming out of the $30 billion shown in this chart, then that could leave only roughly $13 billion for all other parks and resorts.
The plan also places focus on utilizing more untapped IP, using some or all of the 1,000+ acres of already owned developable land, investing in more innovative guest experience technology, and bringing in new consumers.
The nitty gritty details of the plan are still mostly unknown, but we’ll be sure to update you as the story develops, so stay tuned here at AllEars for all the latest!
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