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Inspired Investment - A Business Plan for [Property Name] by Bukit Vista

Projection Expiration Date :
December 5, 2025

Number of Unit :
1


Mission
Ranking
1
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Principles of Property Rentals
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Property attributes like design, location, and amenities define a property’s appeal. These attributes—particularly the design grade and location grade—are the key factors that attract guests and determine how well your property performs in the market. Whether it’s a modern villa by the beach or a cozy retreat in the hills, these elements are what make guests take notice. Making improvements to these features can not only make guests happier but also increase the property's contract value, making it more profitable.

Why It's Important:

Guests are visual decision-makers. They won’t read about your property if the pictures don’t capture their attention first.
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The owner relationship is a strategic, trust-based collaboration that focuses on long-term success. It’s about creating a partnership where owners trust the management team to handle operations smoothly while working toward shared goals of performance and profitability.

Why It's Important:

Trust is key: Owners must trust the asset management team to make the right decisions without constant oversight.
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Guest Experience Management ensures every guest interaction, from booking to reviews, is smooth and memorable. A well-crafted experience leads to positive reviews, repeat business, and boosts your property’s performance and visibility.

Why It's Important:

Core to success: A well-managed guest journey drives satisfaction, repeat business, and better rankings.
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Our Analyst
Senior Revenue Manager
1
Business Data Scientist
1
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Expert in Strategic Analysis and Profitability Enhancement
4 years of expertise in asset revenue management, optimizing growth through data-driven strategies and market insights. Bella has helped generate 14.6% year-over-year growth for Bukit Vista partners.
Supervisor
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Expert in Revenue Growth and Market Analysis
for Airbnb Listing Rankings that transforms the way we analyze the rental market. With detailed Airbnb data, the team created advanced visualizations mapping review scores, distances to Bali’s iconic beaches, and property types.
Assessor
Qualitative Analysis
Ranking Potential
1
Location Grade
1
Product User Fit
1
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Location Grade (2).png

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Quantitative Analysis
1
1
1
1
$0
Least represents the estimated minimum asset monthly revenue your property is expected to generate over the next 12 months, considering the stated level of reliability.
$0
Average represents the estimated monthly asset revenue your property is expected to generate over the next 12 months, considering the stated level of reliability.
$0
Expenses that remain constant no matter what the occupancy. These include

Staff salaries management
$0
Expenses that rise/fall due to more guests or greater occupancy

Marketing dan management fees
Our Guarantees
Money Back Guarantee
1
Highest Bid Guarantee
1
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We’ll refund 100% of our management fees if our projections don’t meet your expectations within the first three months. This is our commitment to your success and confidence in delivering results.
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We guarantee that the projection we present to you is the highest realistic return we can achieve for you.

Business Plan Summary
Reliability
75%
Contract Value
$0
Net Profit Before Tax / Year
$0
Tax (10%)
$0
Contract Value For 3 Years :
$0

Expense Table

Expenses
Expense Category
Line Items
Monthly
Quantity
Total
Yearly
Fixed
9
Salaries - Onsite Staff
1
$0
$0
Pool
1
$0
$0
Garden
1
$0
$0
Maintenance
1
$0
$0
Electricity
1
$0
$0
Water
1
$0
$0
Internet
1
$0
$0
Trash Collection
1
$0
$0
Banjar Fee
1
$0
$0
$0
Sum
Variable Fees at the Least Revenue
5
Revenue Sharing (20% from gross revenue)
1
$0
$0
Electricity
1
$0
$0
Water
1
$0
$0
Laundry
1
$0
$0
Guest Supplies
1
$0
$0
$0
Sum
Variable Fees at the Average Revenue
5
Revenue Sharing
1
$0
$0
Electricity
1
$0
$0
Water
1
$0
$0
Laundry
1
$0
$0
Guest Supplies
1
$0
$0
$0
Sum
$0
Sum

How Will Your Property Perform in a Competitive Market?

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Our properties consistently outperform similar listings in occupancy rates. Based on Airbnb data, with an average occupancy of 90%, we stay well above the competition, ensuring more booked nights and better performance for your property.

How Can You Interpret Reliability in Revenue Projections?

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Revenue may fluctuate due to varying circumstances, such as seasonality
However, reliability helps set expectations realistically by aiming to achieve above the minimum revenue target
Despite occasional dips, long-term trends generally align around the average revenue
Our goal is to ensure steady growth in the long run while managing short-term variances

Frequently Asked Questions

How Reliable is Your Business Plan?

The reliability of your business plan hinges on the property’s ability to achieve and maintain a strong ranking. Once this ranking is established and sustained, business operations become more consistent and predictable.
Ranking is heavily influenced by guest experiences, which are shaped by factors such as location, amenities, design, and management quality. Booking frequency also plays a critical role; a lapse in bookings can cause your ranking to drop, while an excessive rate of bookings might indicate missed revenue opportunities due to pricing below market demand.
The most critical element in ensuring business plan reliability is your partnership with the management company. Adjustments to pricing, availability, or frequent changes to the ranking strategy can disrupt stability and impact overall performance. Consistency and alignment with the management team are essential to preserve the integrity of the business plan.
At Bukit Vista, we have consistently met our performance commitments, provided property owners honor this principal-owner partnership, maintaining a strategic approach for optimal results. Read about reliability
.
Obstacles such as global events (e.g., Covid, volcanic activity) and competition can impact property performance.
Pitfalls occur when frequent interventions in management policies lead to ranking drops.



How do you ensure the accuracy of your projections, and what guarantees do you offer?

We involve specialized data analysts and senior executives in creating personalized and accurate business plans using advanced analytical tools. Our Inspired Investment package includes a : if we overestimate in the first three months, we refund a portion of your investment. This ensures reliable projections and your peace of mind.

Are there any hidden fees or costs that might arise after partnering?

No hidden fees are involved when you partner with us. However, we strive to provide the most accurate financial projections possible during the business plan stage. Here are some considerations:
Estimation Reliability: If we encounter unpredictable revenue or expense factors, our estimates may have a lower reliability (40-60%). This typically occurs in regions with limited historical data.
Potential Adjustments: Unexpected conditions may necessitate budget adjustments. For example:
Electricity Instability: We may need to include a generator in the budget to ensure a reliable power supply.
Water Usage: In areas without government penalties for excessive water use, we might anticipate greater reliance on tank water.
*Please note: Tax expenses and Airbnb commissions are not included in the revenue projections.


Find out more information about Bukit Vista through
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