Pro-forma Analysis2021-01-06T15:41:33+00:00

Returns Analysis

This page helps you calculate your potential Return on Investment, Yield and Payback based on the figures you enter into the white boxes in the table below.

Use the numbers already provided as a guide, have a play and see how much money you could earn…

Input

Calculate your ROI, yeild and invetment by inputing your desired parameters in the white boxes.

  • Dates

  • Build Costs

  • Running Costs

  • Average Daily Rate (Price Per Night)

  • Occupancy

For best user experience, please view on a desktop.

Results

Total Capital Outlay (GBP)
Whole Dollar Profit (GBP)
Multiple
Payback Period (Years)
ROI (% Per Annum)
IRR (%)
Average Cash Yield Per Annum(%)
Date
Year
Treehouse Nights Available

Based on

Treehouse Nights Sold

Based on a

occupancy

ADR

Based on a

ADR growth rate pa

Annual Treehouse Valuation

Based on a

depreciation

Total Construction Costs
Revenues
Room Revenue
Other Income
Total Revenue
Operating Expenses

Based on a

inflation rate

Food & Beverage
Cleaning
Sales/Marketing/Booking Fees
Energy
Property Maintanence
Other Expenses
Total Expenses
Net Operating Income
Capital Outlay
Net Operating Income
Exit Value of Treehouse
Cashflow
Cumulative
Payback Flag
Cash Yield
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