1 Bedroom Villa
Project Progress
CK Villas will be a luxury resort consisting of 6 x 1 bedroom villas and 2 x 2 bedroom villas as well as restaurant and spa facilities.
Second phase (until December 2010)
The developer shall initially built 4 unit villas and has been operated as a villa accomodation.
The 2 units 1 bedroom villa has been operated as a villa accomodation starting on December 2009.
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5 Years Revenue & Return on Invesment Projection 1 Bedroom Villa.
| CK Villas |
YEAR 1 2010 |
YEAR 2 2011 |
YEAR 3 2012 |
YEAR 4 2013 |
YEAR 5 2014 |
TOTAL 5 Years |
| Occupancy % |
57% |
62% |
75% |
77% |
77% |
70% |
| Average Net Room Rate |
125 |
135 |
155 |
165 |
165 |
149 |
| |
| Revenue |
| Total Villa Revenue (USD) 6 Units |
182,044 |
213,854 |
297,019 |
324,613 |
324,613 |
264,964 |
| Total Revenue per Villa |
26,006 |
30,551 |
42,431 |
46,373 |
46,373 |
38,247 |
| |
| Expenses |
| 20% Management Fee |
5,201 |
6,110 |
8,486 |
9,275 |
9,275 |
38,347 |
| Annual Expenses |
6,660 |
7,326 |
8,059 |
8,864 |
9,751 |
40,660 |
| Total Operational Cost |
11,861 |
13,436 |
16,545 |
18,139 |
19,026 |
79,007 |
| |
| Total Profit per villa |
14,145 |
17,114 |
25,886 |
28,234 |
27,348 |
112,728 |
(Annual expenses will be US$ 555/month X 12 months per calculations above. There shall be annual increase for per annum expenses of 10% each year.)
Land Size :
180 Sqm
Building Size :
| Bedroom |
: |
24.75 |
Sqm |
| Bathroom |
: |
24.75 |
Sqm |
| Bale |
: |
3.75 |
Sqm |
| Pool Deck |
: |
9.7 |
Sqm |
| Living Room & Kitchen |
: |
46.75 |
Sqm |
| Swimming Pool |
: |
17.36 |
Sqm |
| TOTAL |
|
128 |
Sqm |
Each villa consist of:
1 bedroom with en-suite (spa), open plan living / dining area, kitchen, 24 meters private swimming pool with sundeck, garden, gazebo, 7,700 watts electricity, wi-fi, satellite tv, fully furnished.