Bed and Breakfast Revenue Projection

Rooms Days open Room Nights

8 290 2,320

Occupancy Days open Year 1 Year 2 Year 3 Year 4 Year 5

High season 100 35% 45% 55% 65% 75%
Mid season 80 10% 20% 30% 40% 50%
Low Season 110 10% 12% 14% 16% 20%

Room Nights
High season 800 280 360 440 520 600
Mid season 640 64 128 192 256 320
Low Season 880 88 106 123 141 176
Total room nights 2,320 432 594 755 917 1,096

Room Rate
High season 90.00 92.00 94.00 96.00 98.00
Mid season 70.00 71.00 73.00 74.00 75.00
Low Season 50.00 51.00 52.00 53.00 54.00

Revenue
High season 25,200 33,120 41,360 49,920 58,800
Mid season 4,480 9,088 14,016 18,944 24,000
Low Season 4,400 5,386 6,406 7,462 9,504
Room revenue total 34,080 47,594 61,782 76,326 92,304

Other
Food 10% 3,408 4,759 6,178 7,633 9,230
Drink 5% 1,704 2,380 3,089 3,816 4,615
Other 1 500 500 500 500 500
Other 2
Other revenue total 5,612 7,639 9,767 11,949 14,346

Total revenue 39,692 55,233 71,550 88,275 106,650

Information
Average daily income 109 151 196 242 292
Average occupancy for the year 15% 20% 26% 31% 38%
Average occupied room rate 78.89 80.18 81.81 83.25 84.22

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