Price List n Return of Investment

BLOK LANTAI  TYPE LUAS  PRICELIST BELUM PPN 
A 1ST,2ND, STANDARD 25.4  Rp.621.500.000,00
TOP FLOOR HOTEL DELUXE 28.65  Rp.698.500.000,00
B LAGOON FLOOR  STUDIO STANDARD 37.65  Rp.1.221.500.000,00
CONDO VILLA STUDIO DELUXE 40.35  Rp.1.308.500.000,00
3 BED ROOM 113  Rp.3.663.500.000,00
B 1ST,2ND CONDOTEL STUDIO STANDARD 37.65  Rp.918.000.000,00 
STUDIO DELUXE 40.35  Rp.984.000.000,00
3 BED ROOM 113  Rp.2.755.000.000,00
APARTMENT
B 3RD FLOOR APARTMENT STUDIO STANDARD 37.65  Rp.918.000.000,00
STUDIO DELUXE 40.35  Rp.984.000.000,00
2 BR STANDARD 75.25  Rp.1.835.000.000,00
2 BR SDELUXE 80.65  Rp.1.967.500.000,00
3 BED ROOM 113  Rp.2.755.000.000,00
APARTMENT TOP FLOOR
B TOP FLOOR APARTMENT STUDIO STANDARD 41.2  Rp.918.000.000,00
STUDIO DELUXE 40.35  Rp.984.000.000,00
STUDIO DELUXE 44  Rp.984.000.000,00
2 BR STANDARD 75.25  Rp.1.835.000.000,00
3 BR+WP 113  Rp.2.780.000.000,00 

RETURN OF INVESTMENT

YEAR 1 % YEAR 2 % YEAR 3 %
# OF DAYS 365 365 365
# OF ROOMS 260 260 260
ROOM AVAILABLE 94900 94900 94900
OCCUPIED ROOMS 45% 60% 70%
OCCUPANCY (%) 42705 56940 66430
AVERAGE ROOM RATE  Rp        475.000,00  Rp           501.389,00  Rp             538.333,00
REVENUE  Rp 20.284.875.000,00  Rp28.549.089.660,00  Rp  35.761.461.190,00
TOTAL REVENUE  Rp  20.284.875.000,00  Rp28.549.089.660,00  Rp 35.761.461.190,00
OPERATIONAL COST  Rp  10.051.155.562,50 49,55%  Rp12.507.356.180,05 43,81%  Rp  15.051.999.014,87 42,09%
NET OWNER SHARE PROFIT (260 ROOMS)  Rp  10.233.719.437,50 50,45%  Rp16.041.733.479,95 56,19%  Rp  20.709.462.175,13 57,91%
AVERAGE NET OWNER SHARE PROFIT  Rp      39.360.459,38  Rp      61.698.974,92  Rp        79.651.777,60
YEAR 4 % YEAR 5 % TOTAL 5 YEARS %
# OF DAYS 365 365 1825
# OF ROOMS 260 260 1300
ROOM AVAILABLE 94900 94900 474500
OCCUPIED ROOMS 75% 75% 65%
OCCUPANCY (%) 71175 71175 308425
AVERAGE ROOM RATE  Rp             575.278,00  Rp           615.389,00  Rp                    541.078,00
REVENUE  Rp  40.945.411.650,00  Rp43.800.312.075,00  Rp169.341.149.575,00
TOTAL REVENUE  Rp  40.945.411.650,00
 Rp43.800.312.075,00  Rp169.341.149.575,00
OPERATIONAL COST  Rp  16.865.415.058,64 41,19%  Rp17.765.406.577,62 40,56%  Rp 72.241.329.220,00
NET OWNER SHARE PROFIT (260 ROOMS)  Rp  24.079.996.591,37 58,81%  Rp26.034.905.497,38 59,44%  Rp  95.779.349.727,00
AVERAGE NET OWNER SHARE PROFIT  Rp        92.615.371,51  Rp     100.134.251,91
YEAR 6 % YEAR 7 % YEAR 8 %
# OF DAYS 365 365 365
# OF ROOMS 260 260 260
ROOM AVAILABLE 94900 94900 94900
OCCUPIED ROOMS 80% 80% 85%
OCCUPANCY (%) 75920 75920 80665
AVERAGE ROOM RATE  Rp             658.667,00  Rp            705.111,00  Rp              754.722,00
REVENUE  Rp  50.005.998.640,00  Rp.53.532.027.120,00  Rp  60.879.650.130,00
TOTAL REVENUE  Rp  50.005.998.640,00  Rp.53.532.027.120,00  Rp  60.879.650.130,00
OPERATIONAL COST  Rp      19.957.394.057,22 39,91%  Rp  21.482.402.483,26 40,13%  Rp      24.479.707.317,27 40,21%
NET OWNER SHARE PROFIT (260 ROOMS)  Rp  30.048.604.582,78 60,09%  Rp.32.049.624.636,74 59,87%  Rp  36.399.942.812,73 59,79%
AVERAGE NET OWNER SHARE PROFIT  Rp       115.571.556,09  Rp     123.267.787,06  Rp        39.999.780,05
YEAR 9 % YEAR 10 % TOTAL 10 YEARS %
# OF DAYS 365 365 3650
# OF ROOMS 260 260 2600
ROOM AVAILABLE 94900 94900 949000
OCCUPIED ROOMS 85% 85% 74%
OCCUPANCY (%) 80665 80665 702260
AVERAGE ROOM RATE  Rp             807.500,00  Rp             863.444,00  Rp              649.483,00
REVENUE  Rp  65.136.987.500,00  Rp 69.649.710.260,00  Rp468.545.552.222,00
TOTAL REVENUE  Rp  65.136.987.500,00  Rp.69.649.710.260,00  Rp468.545.552.222,00
OPERATIONAL COST  Rp.26.289.288.155,00 40,36%  Rp.28.110.623.060,94 40,36%  Rp192.560.759.256,00
NET OWNER SHARE PROFIT (260 ROOMS)  Rp  38.847.699.345,00 59,64%  Rp.41.539.087.199,06 59,64%  Rp280.218.352.962,00
AVERAGE NET OWNER SHARE PROFIT  Rp  149.414.228,25  Rp   159.765.720,00
AVERAGE SELLING PRICE  Rp      750.000.000,00
TOTAL INCOME IN 1 YEARS  Rp       39.360.459,38 5,248061 %
TOTAL INCOME IN 2 YEARS  Rp     101.059.434,30 13,47459 %
TOTAL INCOME IN 3 YEARS  Rp     180.711.211,89 24,09483 %
TOTAL INCOME IN 4 YEARS  Rp     273.326.583,40 36,44354 %
TOTAL INCOME IN 5 YEARS  Rp     373.460.835,31 49,79478 %
TOTAL INCOME IN 6 YEARS  Rp     489.032.391,40 65,20432 %
TOTAL INCOME IN 7 YEARS  Rp     612.300.178,46 81,64002 %
TOTAL INCOME IN 8 YEARS  Rp     752.299.958,51 100,3067 %
TOTAL INCOME IN 9 YEARS  Rp    901.714.186,76 120,2286 %
TOTAL INCOME IN 10 YEARS  Rp 1.061.479.906,76 141,5307 %


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