AVERAGE MONTHLY REVENUE VILLA LAVITA I,II,III,IV

TYPE DAILY RATE AVERAGE OCC MONTHLY REVENUE

VILLA LAVITA I IDR 4.500.000 80% IDR 108.000.000
VILLA LAVITA II IDR 4.000.000 80% IDR 96.000.000
VILLA LAVITTA III IDR 4.000.000 80% IDR 96.000.000
VILLA LAVITTA IV IDR 4.500.000 80% IDR 108.000.000

TOTAL ROOM REVENUE IDR 408.000.000

CHEF ON THE VILLA/BREAKFAST IDR 1.200.000 35% IDR 12.600.000
MASSAGE REVENUE IDR 700.000 30% IDR 6.300.000
SCOOTER RENTAL IDR 600.000 50% IDR 9.000.000
PARTY/EVENT AT THE VILLA IDR 14.000.000 15% IDR 63.000.000
TOUR PACKAGE & AIRPORT PICK UP IDR 1.000.000 50% IDR 15.000.000
TOTAL OTHER REVENUE IDR 105.900.000

TOTAL GROSS REVENUE IDR 513.900.000

MONTHLY EXPENSES
1 MANAGEMENT FEE 10% IDR 51.390.000
2 HOUSEKEEPING/CLEANER IDR 8.000.000
2 LAUNDRY IDR 6.000.000
3 ELECTRICITY IDR 24.000.000
4 HOUKEEPING EQUIPMENT IDR 3.000.000
5 ROOM SUPLLIES IDR 3.000.000
6 WIFI HI SPEED IDR 900.000
7 NETFLIX IDR 900.000
10 MAINTENANCE IDR 8.000.000
TOTAL EXPENSES IDR 105.190.000
PROFIT MONTHLY BEFORE RENTAL COST IDR 408.710.000
ANNUAL PROFIT BEFORE RENTAL COST IDR 4.904.520.000
1 YEARS INVESTMENT RENTAL FOR 4 UNIT VILLA IDR 1.600.000.000
5 YEARS INVESTMENT RENTAL 4 UNIT VILLA IDR 8.000.000.000

IF YOU INVEST 1 YEARS AND COLABORATE WITH OUR MANAGEMENT TEAM IDR 3.304.520.000
YOUR POTENSIAL CLEAN PROFIT IN ONE YEAR

IF YOU INVEST 5 YEARS AND COLABORATE WITH OUR MANAGEMENT TEAM IDR 16.522.600.000
YOUR POTENSIAL CLEAN PROFIT IN FIVE YEARS