Overview

This section outlines the return on investment based on two different exchange rates and the July 1998 to March, 2000 occupancy level.
A projected return, based on our target occupaacy rate, is also included. The average occupancy rate for The Villas Hotel from July 1998 to June 1999 was 80.91%. When you calculate the discounts and commission given, this rate converts to a 'real' occupancy rate of 755 for our one-bedroom villas, 70% for our two-bedroom villas and 65% for our three-bedroom villas.

Factors that Affect the Rate of Return

• There are two high seasons in Bali. These are July 20 to September 7 and December 15 to January 7-- a total of 74 high season days
• The higher the occupancy rates the better the return to the villa owner.
• There is a service fee of between $ 7,000 to $ 10,000 per annum (see Annual Service Fee in Section 3.1)
• Villa owners receive 80% of the net income of villa rental return (see Management Fee in Section 3.1)

Presented by Access Bali Villas
incoorporation with Villas Managed Estate and The Villas Hotel