Projected Return of Investment :Projected Return of Investment
Slide 2:Projected Return of Investment 1 BR unit Ground Level ; Unit G10 @ Php1,468,235.69
50% - 50% profit sharing on the gross Occupancy Rate 60% (conservative rate)
No. of nights per month 30
Room rate for 1 BR unit 3,000 – point of reference: Tagaytay hotels
and inns
Room revenue per mo. Php90,000
@60% Occupancy rate Php54,000
Unit owner’s share (50%) Php27,000
Annual revenue per unit Php324,000 – will start on the 3rd year
Investment in 36 mos. Php1,468,235.69 – Unit Price
Payback (60 mos.) 5 years from date of delivery
Total revenue in 60 mos. Php1,620,000 - 110.34% ROI in 60 mos.
Assuming 50% increase on TCP after 5 years:
Php1,468,235.69 * 50% = Php734,117.85
Total Net Worth in 5 years Php3,822,353.54
TCP+Revenue in 60 mos. + 50% Price Increase
Slide 3:Projected Return of Investment 2 BR Loft unit 5th Level ; Unit 510 @ Php1,949,873.51
50% - 50% profit sharing on the gross Occupancy Rate 60% (conservative rate)
No. of nights per month 30
Room rate for 2 BR unit 4,500 – point of reference: Tagaytay hotels
and inns
Room revenue per mo. Php135,000
@60% Occupancy rate Php81,000
Unit owner’s share (50%) Php40,500
Annual revenue per unit Php486,000 – will start on the 3rd year
Investment in 36 mos. Php1,949,873.51 – Unit Price
Payback (60 mos.) 5 years from date of delivery
Total revenue in 60 mos. Php2,430,000 - 124.62% ROI in 60 mos.
Assuming 50% increase on TCP after 5 years:
Php1,949,873.51 * 50% = Php974,936.76
Total Net Worth in 5 years Php5,354,810.27
TCP+Revenue in 60 mos. + 50% Price Increase
Slide 4:Projected Return of Investment 3 BR Loft unit 9th Level ; Unit 915 @ Php2,986,948.68
50% - 50% profit sharing on the gross Occupancy Rate 60% (conservative rate)
No. of nights per month 30
Room rate for 3 BR unit 6,000 – point of reference: Tagaytay hotels
and inns
Room revenue per mo. Php180,000
@60% Occupancy rate Php108,000
Unit owner’s share (50%) Php54,000
Annual revenue per unit Php648,000 – will start on the 3rd year
Investment in 36 mos. Php2,986,948.68 – Unit Price
Payback (60 mos.) 5 years from date of delivery
Total revenue in 60 mos. Php3,240,000 - 108.47% ROI in 60 mos.
Assuming 50% increase on TCP after 5 years:
Php2,986,948.68 * 50% = Php1,493,474.34
Total Net Worth in 5 years Php7,720,423.02
TCP+Revenue in 60 mos. + 50% Price Increase