Page 15 - Wanderlust_Proposal_Shergarh_Ver01
P. 15
12 Months Revenue Projections
Property Live Date: 01/OCT/2020 No of Bedrooms: 4
Base ADR: 18000/-
Luxury
Redefining
Month
Oct’20
Nov’20
Dec’20
1st Qtr. Net
12 Months Cumulative
Expected Occupancy
30%
28%
25%
Days in MO
31
30
31
Days occupied
9
8
8
ADR Discount
20%
20%
20%
Avg ADR
14400/-
14400/-
14400/-
Total Rentals
133920/-
120960/-
111600/-
3,66,480/-
3,66,480/-
Comm @ 25%
33480/-
30240/-
27900/-
91,620/-
91,620/-
Net Rentals
100440/-
90720/-
83700/-
2,74,860/-
2,74,860/-
Month
Jan’21
Feb’21
Mar’21
2nd Qtr. Net
12 Months Cumulative
Expected Occupancy
20%
20%
30%
Days in MO
31
28
31
Days occupied
6
6
8
ADR Discount
20%
15%
10%
Avg ADR
14400/-
15300/-
16200/-
Total Rentals
89280/-
85680/--
125550/-
3,00,510/-
6,66,990/-
Comm @ 25%
22320/-
21420/-
31387/-
75,127/-
1,66,747/-
Net Rentals
66960/-
64260/-
94163/-
2,25,383/-
5,00,243/-
