MG & RS CALCUALATION IS ON 132 BEDS, EXCLUDING FOOD.

TOTAL IN HAND
OCCUPANCY % BED COUNT REVENUE RENT OPERATION INVESTMENT EXPENSE
ON MG
ON MG
10% 13 171600 712000 264000 4396 980396 -808796
20% 26 343200 712000 264000 8791 984791 -641591
30% 40 514800 712000 264000 13187 989187 -474387
40% 53 686400 712000 264000 17582 993582 -307182
50% 66 858000 712000 264000 21978 997978 -139978
60% 79 1029600 712000 264000 26374 1002374 27226
70% 92 1201200 712000 264000 30769 1006769 194431
80% 106 1372800 712000 264000 35165 1011165 361635
90% 119 1544400 712000 264000 39560 1015560 528840
100% 132 1716000 712000 264000 43956 1019956 696044

PARTICULARS PER BED (Per

Month)
REVENUE 13000 Investment On - Total of Rs 26.4
Lakhs (20k Per Bed)/132 Beds/
RENT 5393 (41.5%) 60 Months
OPERATION 2000
INVESTMENT 333

Revenue Calulation
Layout No Of Beds Price Revenue
Twin Sharing 132 13000 1716000
Tripple Sharing 0 0 0
Total 132 1716000
MARGI
N ON
MG
-471 PROPOSAL FOR REVENUE SHARING
-187 0 > 10 % 10 > 20% 20 > 30%
-92 Total Revenue 171600 343200 514800
-45 Owner Revenue on Top Line (55%) 0 188760 283140
-16 Covie Revenue On Top Line (45%) 171600 154440 231660
3
16
26
34
41
REVENUE SHARING
30 > 40% 40 > 50% 50 > 60% 60 > 70% 70 > 80% 80 > 90% 90 > 100%
686400 858000 1029600 1201200 1372800 1544400 1716000
377520 471900 566280 660660 755040 849420 943800
308880 386100 463320 540540 617760 694980 772200