VILLAS AND SUITES

 RENTAL INCOME 

 

FOR

 

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6

SUITES

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One Bedroom Waterfall Hotel,

Low Season  $2513  x night

High Season $3133  x night

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= $3,048,840  revenue yearly

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14

SUITES

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Two Bedroom Waterfall Hotel,

Low Season  $4,133 x night

High Season $6,133 x night

 

= $25,870,320 revenue yearly

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8

VILLA RESIDENCES 

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Six Bedroom

 Low Season  $29,133 x night 

High Season $35,133 x night

 

= $23,231,520 revenue yearly

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13

VILLAS

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Three or Four Bedroom 

Low Season $8,133   x night

High Season $13,133 x night 

 

= $24,881,220 revenue yearly

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6

WATERFALL PENTHOUSE SUITES

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Low Season  $8,133   x night

High Season $13,133 x night

 

=  $24,881,220  revenue yearly

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3

OVERWATER VILLAS

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Four Bedroom,

Low Season  $25,133 x night

High Season $50,133 x night

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= $20,321,820  revenue yearly

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4 

MARINA VILLAGE PENTHOUSE

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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

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Potential Rental Revenue x Year

= $151,154,100

 

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Residences & Villas Maintenance

Fees 

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Neptunes Island at $8.10 x sqft.

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(Ritz Carlton Residence & Villas Maintenance fees are $9.10 x sqft)

 

Neptune Island Maintenance Fees: same for Waterfall Hotel.

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8

Residences

 

6/Bedrooms

$8,864 x month each

= $106,377.30 x year,

 

Total Revenue for all per year =$851,018

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13

Villas

 

3-4/Bedrooms

$4,005 x month each

= $48,060  x year,

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Total Revenue for all per year 

= $624,780

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6 

Waterfall Villas 

 

1/Bedroom $764,78 x month each

= $9,177 x year, 

 

Total Revenue for all per year 

=$36,709

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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

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3/Bedrooms 

$4,814.77 x month each

= $57,777 x year,

 

Total Revenue 6 per year =$346,662

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4 

Marina Village Penthouses

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1/Bedroom

= $764.78 x month each = $9,177 x year,

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Total Revenue all 4 per year 

=$36,709

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4 

Marina Village Villas 

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2/Bedrooms

= $1,149 x month each = $17,277 x year,

 

Total Revenue all 4 per year =$69,109

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3 

Overwater Villas

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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 

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Neptunes-Nest Inland Marina

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Price x Night at the Marina.

Pricing is as follows:

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40' Slip and under

= $113.13

x night

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60' Slip and under

= $133.13

x night

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70' Slip and under

= $143.13

x night

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80' - 110' Slip and under

= $153,13

x night

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140' to 150' Slip and under

= $173.33

x night

 

Water price x Gallon

= $1,13 x Gallon

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