Sample Return of Investment

Total No. of Rooms 207 207 207

Ave. Daily Rate ₱ 7,079.71 ₱ 7,079.71 ₱ 7,079.71
Occupancy 70% 80% 90%
Gross Sales Per Night ₱ 1,025,850.00 ₱ 1,172,400.00 ₱ 1,318,950.00
No. of Nights in a Year (less 10 Usable Nights) 355 nights 355 nights 355 nights

Annual Gross Sales ₱ 364,176,750.00 ₱ 416,202,000.00 ₱ 468,227,250.00

Add: Annual Miscellaneous Revenue ₱ 14,567,070.00 ₱ 16,648,080.00 ₱ 18,729,090.00
Annual Gross Revenue ₱ 378,743,820.00 ₱ 432,850,080.00 ₱ 486,956,340.00
Less: Annual Operating Expenses ₱ 237,422,688.85 ₱ 266,188,281.96 ₱ 294,953,875.08
Rental Pool Income Per Year ₱ 141,321,131.15 ₱ 166,661,798.04 ₱ 192,002,464.92

Total Serviced Residence Area 8,237.41 sqm 8,237.41 sqm 8,237.41 sqm
Rental Pool Income/sqm/month 1,429.67 sqm 1,686.03 sqm 1,942.38 sqm
Unit Area 30.29 sqm 30.29 sqm 30.29 sqm
Annual Profit Share ₱ 519,655.70 ₱ 612,836.54 ₱ 706,017.38
Add: 10 Usable Nights ₱ 65,000.00 ₱ 65,000.00 ₱ 65,000.00
Add: Parking Annual Rent ₱ 84,000.00 ₱ 84,000.00 ₱ 84,000.00
Yearly Income Per Unit ₱ 668,655.70 ₱ 761,836.54 ₱ 855,017.38
Investment ₱ 13,274,951.33 ₱ 13,274,951.33 ₱ 13,274,951.33
Return on Investment 5.0% 5.7% 6.4%
8,237.41 sqm 8,435.26999999999

8,435.26999999999

8435.269999

16.03
22.28
49.42 8237.41
11.2
197.86

8435.27