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CONDOTEL at NTA (SAMPLE ROI) STUDIO UNIT

Unit Size 25 25 sqm


Rate Per Night ₱2,300.00 ₱2,300.00 per night
Number of Units 100 100 rooms
Total Rentable Unit Area 2,500 2,500 sqm
Total Selling Price ₱3,886,000.00 ( 3,886,000.00) All-in

100% 90%

Number of rooms occupied 100 90


Gross Sales Per Night ( 230,000) ( 207,000)
Gross Sales Per year ( 80,500,000) ( 72,450,000)

Operating Expenses Cost @45% ( 36,225,000) ( 32,602,500)


Income before Tax* ( 44,275,000) ( 39,847,500)

Share/sqm ( 17,710) ( 15,939)

Annual Profit on a 25 sqm unit ( 442,750) ( 398,475)


15 Days Useable Stay ( 34,500) ( 34,500)

Est. Total Annual Income ( 477,250) ( 432,975)


ROI (Potential) 1 Year 12.3% 11.1%

This computation is subject to change without prior notice.


O UNIT
SUMMARY
TC & move in ( 186,000.00)
unit price ( 3,100,000.00)
capital fund ( 100,000.00)
furnitures ( 500,000.00)
TSP ( 3,886,000.00)

80% 70% 60%

80 70 60
( 184,000) ( 161,000) ( 138,000)
( 64,400,000) ( 56,350,000) ( 48,300,000)

( 28,980,000) ( 25,357,500) ( 21,735,000)


( 35,420,000) ( 30,992,500) ( 26,565,000)

( 14,168) ( 12,397) ( 10,626)

( 354,200) ( 309,925) ( 265,650)


( 34,500) ( 34,500) ( 34,500)

( 388,700) ( 344,425) ( 300,150)


10.0% 8.9% 7.7%

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