MG & RS CALCUALATION IS ON 72 BEDS, EXCLUDING FOOD.

TOTAL IN HAND MARGI

OCCUPANCY % BED COUNT REVENUE RENT OPERATION INVESTMENT EXPENSE N ON
ON MG
ON MG MG
10% 7 108000 432000 151200 2520 585720 -477720 -442
20% 14 216000 432000 151200 5040 588240 -372240 -172
30% 22 324000 432000 151200 7560 590760 -266760 -82
40% 29 432000 432000 151200 10080 593280 -161280 -37
50% 36 540000 432000 151200 12600 595800 -55800 -10
60% 43 648000 432000 151200 15120 598320 49680 8
70% 50 756000 432000 151200 17640 600840 155160 21
80% 58 864000 432000 151200 20160 603360 260640 30
90% 65 972000 432000 151200 22680 605880 366120 38
100% 72 1080000 432000 151200 25200 608400 471600 44

PARTICULARS PER BED

REVENUE 15000 Investment On - Total of Rs
RENT 6000 (40%) 15.12 Lakhs (21k Per Bed)/72
OPERATION 2100 Beds/ 60 Months
INVESTMENT 350

Revenue Calulation
Layout No Of Beds Price Revenue
Twin Sharing 72 15000 1080000
Total 72 1080000
OOD.
TOTAL IN HAND MARGI
EXPENSE ON N ON
ON RS
SD SD
153720 -45720 -42 PROPOSAL FOR REVEN
156240 59760 28 0 > 10 %
158760 165240 51 COVIE In Hand After All Expense -45720
161280 270720 63 COVIE Margin -42%
163800 376200 70 Owner Actual Revenue Sharing (%) - After all Expense 0%
166320 481680 74 Owner Actual Revenue Sharing (Rs) - After all expense 0
168840 587160 78 COVIE Proposal 0
171360 692640 80 COVIE IN HAND AFTER OWNER RS -45720
173880 798120 82
176400 903600 84
PROPOSAL FOR REVENUE SHARING
10 > 20% 20 > 30% 30 > 40% 40 > 50% 50 > 60% 60 > 70% 70 > 80% 80 > 90% 90 > 100%
59760 165240 270720 376200 481680 587160 692640 798120 903600
28% 51% 63% 70% 74% 78% 80% 82% 84%
70% 70% 70% 70% 70% 70% 70% 70% 70%
41832 115668 189504 263340 337176 411012 484848 558684 632520
40000 115000 190000 260000 335000 410000 485000 560000 630000
19760 50240 80720 116200 146680 177160 207640 238120 273600