Page 17 - Wanderlust_Proposal_Shergarh_Ver01
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12 Months Revenue Projections
Property Live Date: 01/OCT/2020 No of Bedrooms: 4
Base ADR: 18000/-
Summary Projections
Luxury
Redefining
Month
12 months (Oct’20 – Sept’ 21)
Expected Occupancy
29%
Days in 12 months
365
Days occupied
106
ADR Discount
12.92%
Avg ADR
15,675/-
Total Rentals
16,91,460/-
Commission @ 25%
4,22,865/-
Net Rentals
12,68,595/-
Avg Monthly Revenue
1,05,716/-
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