VILLAS AND SUITES
RENTAL INCOME
FOR

NEPTUNES - ISLAND
6
SUITES
One Bedroom Waterfall Hotel,
Low Season $2513 x night
High Season $3133 x night
= $3,048,840 revenue yearly
14
SUITES
Two Bedroom Waterfall Hotel,
Low Season $4,133 x night
High Season $6,133 x night
= $25,870,320 revenue yearly
8
VILLA RESIDENCES
Six Bedroom
Low Season $29,133 x night
High Season $35,133 x night
= $23,231,520 revenue yearly
13
VILLAS
Three or Four Bedroom
Low Season $8,133 x night
High Season $13,133 x night
= $24,881,220 revenue yearly
6
WATERFALL PENTHOUSE SUITES
Low Season $8,133 x night
High Season $13,133 x night
= $24,881,220 revenue yearly
3
OVERWATER VILLAS
Four Bedroom,
Low Season $25,133 x night
High Season $50,133 x night
= $20,321,820 revenue yearly
4
MARINA VILLAGE PENTHOUSE
1/Bedroom
Low Season $2513 x night
High Season $3,133 x night
= $3,048,840 revenue yearly
4
MARINA VILLAGE VILLAS
2/Bedroom
Low Season $4,133 x night
High Season $6,133 x night
= $25,870,320 revenue yearly
Calculated on 10 months rental at 50% occupancy
Potential Rental Revenue x Year
= $151,154,100
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Residences & Villas Maintenance
Fees
Neptunes Island at $8.10 x sqft.
(Ritz Carlton Residence & Villas Maintenance fees are $9.10 x sqft)
Neptune Island Maintenance Fees: same for Waterfall Hotel.
8
Residences
6/Bedrooms
$8,864 x month each
= $106,377.30 x year,
Total Revenue for all per year =$851,018
13
Villas
3-4/Bedrooms
$4,005 x month each
= $48,060 x year,
Total Revenue for all per year
= $624,780
6
Waterfall Villas
1/Bedroom $764,78 x month each
= $9,177 x year,
Total Revenue for all per year
=$36,709
14
Waterfall Villas
2/Bedroom
$2,115 x month each = $25,377 x year,
Total Revenue for all per year
=$355,282
6
Waterfall Penthouses
3/Bedrooms
$4,814.77 x month each
= $57,777 x year,
Total Revenue 6 per year =$346,662
4
Marina Village Penthouses
1/Bedroom
= $764.78 x month each = $9,177 x year,
Total Revenue all 4 per year
=$36,709
4
Marina Village Villas
2/Bedrooms
= $1,149 x month each = $17,277 x year,
Total Revenue all 4 per year =$69,109
3
Overwater Villas
4/beds = $5,133 x month each = $57,777 x year,
Total Revenue all 6 x year
=$173,331
Calculated on 12 months.
Yearly Maintenance fee Income = $2,493,600 Million
Full-Service Marina & Slip Rentals
&
Maintenance
Fees
Neptunes-Nest Inland Marina
Price x Night at the Marina.
Pricing is as follows:
40' Slip and under
= $113.13
x night
60' Slip and under
= $133.13
x night
70' Slip and under
= $143.13
x night
80' - 110' Slip and under
= $153,13
x night
140' to 150' Slip and under
= $173.33
x night
Water price x Gallon
= $1,13 x Gallon