Investors Returns

Small Hotel Analysis - change anything in Red

	Available	Occupancies	Low Season Daily Rate	Low Season Weekly Rate	Av Daily Rate
Hotel Rooms
Villas
High Season Surcharge
Weekly Ratio
Average Length of Stay
Daily Ration				Villas Sales Costs
				Marketing Costs
Asset Returns				Finance Costs
Year Occupancy				Developers Profit
Management Expenses				Agents Commission

Income	Revenues	Investors Income		Management Revenues
				Room Revenues
				Management Revenues
				Cost of Goods
Total				Gross Profit
				Operating Costs
				Nett Profit
				NP on Sales

Returns	Build	Income Return	Sold	Income Return

Villas
Total

Project Returns
Villa Sales
Villa Income on Build Costs Recovery in Years

Setup costs	Costs	Number	Total Cost	% of Total	Allocation	Per Unit Allocation	Per Unit Cost plus allocation	Less GST	GST

Land

Land Improvements
Civil Works

Other Structures construction costs
Reception / Restaurant
Spa / Schools
Landscape and Pool

Total


Villas construction costs
Hotel Rooms
Villas

Total Assets

Villas Sales	Per Unit Cost plus allocation less GST	Marketing Costs	Finance Costs	Developers Profit	Agents Commission	GST	Sale Price	GST
						10%
Hotel Rooms
Villas

Income from Sales
Dual keys
Villas
Total