Investment

6 YEARS REVENUE AND RETURN ON
INVESTMENT PROJECTIONS
2 BEDROOM VILLA

  YEAR 1
2008 		YEAR 2
2009 		YEAR 3
2010		 YEAR 4
2011		 YEAR 5
2012		 YEAR 6
2013		 TOTAL
6 YEARS
Occupancy % 50% 55% 60% 60% 60% 60% 58%
Average Net Room Rate 265 285 310 335 335 335 311
Revenue
Total Villa Revenue (USD) 12 Units 580,350 686,565 814,680 880,380 880,380 880,380 4,722,735
Total Revenue per villa 48,363 57,214 67,890 73,365 73,365 73,365 393,561
Expenses
25% Management Fee 12,091 14,303 16,973 18,341 18,341 18,341 98,390
Annual Expenses 13,320 14,652 16,117 17,729 19,502 21,452 102,772
Total Operational Cost 25,411 28,955 33,090 36,070 37,843 39,793 201,162
Total Profit per villa 22,952 28,258 34,800 37,295 35,522 33,572 192,399
Return On Investment 9.98% 12.29% 15.13% 16.22% 15.44% 14.60% 83.65%