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Bali Property Point specializing on development and management services of private luxury villas, land sales and leasing, marketing sum of commercial properties, as well as foreign investment assistance |
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| Registered Company |
PT Arra Buana Int'l |
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| Call |
+62 (0)361 732165 |
| E-mail |
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| Visit |
Jl. Petitenget no.11/1C, Petitenget
Kerobokan, Bali - Indonesia |
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Investment |
6 YEARS REVENUE AND RETURN ON
INVESTMENT PROJECTIONS
2 BEDROOM VILLA
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YEAR 1
2008 |
YEAR 2
2009 |
YEAR 3
2010 |
YEAR 4
2011 |
YEAR 5
2012 |
YEAR 6
2013 |
TOTAL
6 YEARS |
| Occupancy |
50% |
55% |
60% |
60% |
60% |
60% |
58% |
| Average Net Rate |
265 |
285 |
310 |
335 |
335 |
335 |
311 |
| REVENUE |
| Revenue (8 Units ) |
386,900 |
400,496 |
475,230 |
513,555 |
513,555 |
513,555 |
2,803,291 |
| Revenue per villa |
48,363 |
57,214 |
67,890 |
73,365 |
73,365 |
73,365 |
393,561 |
| EXPENSES |
| 25% Management Fee |
12,091 |
14,303 |
16,973 |
18,341 |
18,341 |
18,341 |
98,390 |
| Annual Expenses |
13,320 |
14,652 |
16,117 |
17,729 |
19,502 |
21,452 |
102,772 |
| Total Operational Cost |
25,411 |
28,955 |
33,090 |
36,070 |
37,843 |
39,793 |
201,162 |
| PROFIT PER VILLA |
22,952 |
28,258 |
34,800 |
37,295 |
35,522 |
33,572 |
192,399 |
| Return On Investment |
9.56% |
11.77% |
14.50% |
15.54% |
14.80% |
13.99% |
80.17% |
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