Formula for Success - Wellness Suites Designs

FORMULA FOR SUCCESS

A. ROOM/SUITE: POD Model Breakdown

10% of total rooms (42 out of 420 rooms)
30 Rooms x E90 Yield = E2,700/day
12 Suites x E180 Yield = E2,160/day
Total Blended Yield = E4,860/day

B. OCCUPANCY

90% Occupancy = 365 X 90% = 328 days
E4,860 x 328 days = E1,594M/yr
E1,594M/42 PODS = E37,952/yr/pod
E37,952 x 1.3 USD = $49,338 USD/yr/pod
$49,338 USD x 11 years = $542,719/pod
COGS: $12,000 USD/pod
NET ROI: $530,719 USD/pod in 11 years

C. OCCUPANCY @ 90% and E90 Yield

365 X 90% = 328 room days/yr
328 days x E90 = E29,520/yr
E29,520 x 1.30 USD = $38,376/yr
$38,376/12 months = $3,198/mo

D. COGS: $12,000 USD

$12,0000/$3,198 = 3.75 months
Complete ROI in 4 months
Continued Profitability for years and years to come…

ASSUMPTIONS

10% of total rooms (42 out of 420 rooms)
10% room surcharge (Avg. Suite EUR 1,200/night so up charge is EUR 120/night
100% occupancy
Avg. USA Suite Charge = $950 USD/night
10% up-charge = $95 USD/night

wr_pods_ad_slicks2.pdf
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spa_room_concept_eblast_0110i.pdf
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spa_room_concept_eblast_0211is.pdf
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wellness_relaxation_suite_flyer_0313.pdf
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