Pro-forma AnalysisNick2021-01-06T15:41:33+00:00

Input

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

Dates
Entry Date*

Day
Month
Year
Hold Period (Years)*
Build Costs
Total Build Cost (GBP)*
Design Fees (GBP)*
Construction Period (Months)*
Number of Treehouses*
Running Costs
Food & Beverage (GBP per night sold)*
Cleaning (GBP per night sold)*
Sales/Marketing/Booking Fees (% of Room Revenue)*
Energy (% of Revenue)*
Property Maintenance (GBP pa)*
Other Expenses (GBP pa)*
Inflation*
Average Daily Rate (Price Per Night)
Year 1 ADR (GBP)*
ADR Growth Rate pa (%)*
Treehouse Nights Available*
Occupancy
Year 1 Occupancy (%)*
Stabilized Occupancy (%)*
Stabilization Year*
Other Income*
Treehouse Depreciation Profile (%)*