REVENUE VILLA CUNDANG

NORMAL SEASON
ROOM TYPE DAILY RATE AVERAGE OCC MONTHLY REVENUE

1 3 BED ROOM VILLA IDR 2.950.000 70% IDR 61.950.000

TOTAL ROOM REVENUE IDR 61.950.000

MASSAGE REVENUE IDR 100.000 IDR 3.000.000
SCOOTER RENTAL IDR 80.000 IDR 2.400.000
TOUR PACKAGE & AIRPORT PICK UP IDR 100.000 IDR 3.000.000
TOTAL OTHER REVENUE IDR 8.400.000
TOTAL REVENUE IDR 70.350.000
MONTHLY EXPENSES
0 MANAGEMENT FEE 10 % IDR 7.035.000
1 STAFF SALARY IDR 7.500.000
2 LAUNDRY IDR 500.000
3 ELECTRICITY IDR 7.000.000
4 HOUKEEPING EQUIPMENT IDR 500.000
5 ROOM SUPLLIES IDR 500.000
6 WIFI IDR 550.000
7 NETFLIX IDR 300.000
9 GAS PETROL IDR 1.000.000
10 MAINTENANCE IDR 1.000.000
TOTAL EXPENSES IDR 25.885.000
PROFIT MONTHLY AVERAGE WITH 70 % OCC IDR 44.465.000

ANNUAL PROFIT WITH 70 % OCC IDR 533.580.000

COST RENTING VILLA PER YEAR IDR 250.000.000

NET PROFIT PERYEAR IDR 283.580.000