Property Sale Revenues
- ✤ Land Sales - $26.35mm
- ✤ Villa Sales - $9.40mm
- ✤ Condo Sales - $12.50mm
- Total Sales - $48.25.15mm
Resort Revenues (Annual)
- At 60% occupancy
- ✤ Rooms - $1.01mm
- ✤ Cabanas - $0.51mm
- ✤ Restaurant - $0.55mm
- ✤ Spa/Other - $0.14mm
- ✤ Commercial/Retail - $0.40mm
- Total Resort - $2.61mm
Capital Costs
- ✤ Land purchase - $9.50mm
- ✤ Homes/condos - $14.10mm
- ✤ Resort - $7.00mm
- ✤ Retail/commercial - $7.00mm
- ✤ Other - $5.30mm
- Total Capital Costs - $45.90mm
Recurring Costs (Annual)
- ✤ Staff - $0.90mm
- ✤ Maintenance - $0.10mm
- ✤ Marketing- $0.06mm
- ✤ Utilities - $0.10mm
- ✤ Food and Beverage - $0.16mm
- ✤ Commercial/Retail - $0.20mm
- Total Recurring Costs - $1.52mm