Page 16 - Wanderlust_Proposal_Shergarh_Ver01
P. 16
12 Months Revenue Projections
Property Live Date: 01/OCT/2020 No of Bedrooms: 4
Base ADR: 18000/-
Luxury
Redefining
Month
Apr’ 21
May’ 21
Jun’ 21
3rd Qtr. Net
12 Months Cumulative
Expected Occupancy
30%
40%
50%
Days in MO
30
31
30
Days occupied
9
12
15
ADR Discount
-
-
-
Avg ADR
18000/-
18000/-
18000/-
Total Rentals
162000/-
223200/-
270000/-
6,55,200/-
13,22,190/-
Comm @ 25%
40500/--
55800/-
67500/-
1,63,800/-
3,30,547/-
Net Rentals
121500/-
167400/-
202500/-
4,91,400/-
9,91,643/-
Month
Jul’ 21
Aug’ 21
Sept’ 21
4th Qtr. Net
12 Months Cumulative
Expected Occupancy
30%
20%
30%
Days in MO
31
31
30
Days occupied
9
6
9
ADR Discount
15%
20%
15%
Avg ADR
15300/-
14400/-
15300/-
Total Rentals
142290/-
89280/-
137700/-
3,69,270/-
16,91,460/-
Comm @ 25%
35573/-
22320/-
34425/-
92,318/-
4,22,865/-
Net Rentals
106717/-
66960/-
103275/-
2,76,952/-
12,68,595-
