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{Property Name} | Bukit Vista | Business Intelligence - Forecasting Report | {Forecaster}
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{Property Name} | Bukit Vista | Business Intelligence - Forecasting Report | {Forecaster}

Bukit Vista First Principles of Property Investment

Success in property rentals depends on five crucial factors.
Guest Experience Management: the quality, reliability, and availability of the management company to deliver consistent 5-star guest experiences.
Property Attributes: we give owner our professional evaluation of their property in terms of design, location, product-user fit.
Ranking: in a competitive landscape, ranking should be the single focus of the management company & owner. When good reviews are written, ranking rises. When guests book our property, ranking rises. Ranking is the keystone to both occupancy and higher daily rates, which translates into greater profits for the owner.
Owner Relationship: A great owner relationship makes it possible to attain, preserve or improve ranking and guest experience. We’ve outlined the key points in the ORQ (owner relationship questions) below
Quality of Staff: Quality of staff greatly affects the comfort of guests staying at the property. The friendlier and more considerate you are, the better impression you'll build and encourage guests to leave great reviews.

Owner Relationship Questions

Are you opposed if we set a low price for first month of launching to get stable booking pace and have good reviews?
Do you support flexible prices (adjust lower or higher 40% from base price) to have occupancy rate more than 60% each month?
Do you support if we reduce prices on nearly expired dates (last minute discount) and unsold gap nights up to 35% compare to normal price?
Do you have any issue with length of stay with lower rates up to 30% than daily rates? (could be number of days, weekly and monthly)
Do you have any issue if we manage all inquiries received from your side to convert it into booking?

The Bukit Vista Projection Method

Our expert team of data scientists and revenue managers will analyze your property’s distinct characteristics.
By utilizing a sophisticated model and comparing it to nearby properties, we will provide a concise revenue and ROI projection.
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We use least and average to report our forecast and estimation of the revenue potential of a property. We believe this method is elegant and represents the most honest way to set expectations for an owner.
For example, a property with $3,000 USD least & $4,500 USD average means
In a year at average the property will get $4,500 USD / month
In a year at least the property will get $3,000 USD / month

Our Analysts

Are supervised & approved by : ​
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Watch video for further analysis
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Projection Expiration date :
7/10/2023
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Methodology - Qualitative Analysis
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Methodology - Quantitative Analysis
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THE BOTTOM LINE

Name of Property
Revenue Category
Gross Amount (per Month) for All Units
Estimated Expenses (*)
Monthly Net to Owner
Reliability
Annual Net to Owner

{Property Name}

2
At least/minimum
Rp42,000,000.00
Rp17,350,000.00
Rp24,650,000.00
70%
Rp295,800,000.00
Average
Rp52,000,000.00
Rp22,900,000.00
Rp29,100,000.00
70%
Rp349,200,000.00
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*) Expenses could be customize as what property wants to provide, it’s not a strict but a recommendation.
Expenses for Villa Management
Type
Conditions
Line Items
Monthly
Quantity
Total
Yearly
Notes
Cost
19
Fixed
7
Salary - Manager
Rp2,000,000.00
1
$2,000,000.00
Rp24,000,000.00
Open
Salaries - Onsite Staff
Rp1,500,000.00
1
$1,500,000.00
Rp18,000,000.00
Open
Pool & Garden
Rp1,200,000.00
1
$1,200,000.00
Rp14,400,000.00
Open
Internet
Rp500,000.00
1
$500,000.00
Rp6,000,000.00
Open
Electricity
Rp500,000.00
1
$500,000.00
Rp6,000,000.00
Open
Water
Rp200,000.00
1
$200,000.00
Rp2,400,000.00
Open
Trash Collection
Rp150,000.00
1
$150,000.00
Rp1,800,000.00
Open
Rp6,050,000.00
Sum
Variable Fees at the Least Revenue
6
BV Management Fees at Least Revenue
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1
$0.00
Rp0.00
Open
Electricity
Rp1,000,000.00
1
$1,000,000.00
Rp12,000,000.00
Open
Maintenance
Rp500,000.00
1
$500,000.00
Rp6,000,000.00
Open
Laundry
Rp500,000.00
1
$500,000.00
Rp6,000,000.00
Open
Water
Rp500,000.00
1
$500,000.00
Rp6,000,000.00
Open
Guest Supplies
Rp400,000.00
1
$400,000.00
Rp4,800,000.00
Open
Rp2,900,000.00
Sum
Variable Fees at the Average Revenue
6
BV Management Fees at Average Revenue
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1
$0.00
Rp0.00
Open
Electricity
Rp2,000,000.00
1
$2,000,000.00
Rp24,000,000.00
Open
Maintenance
Rp1,500,000.00
1
$1,500,000.00
Rp18,000,000.00
Open
Laundry
Rp1,250,000.00
1
$1,250,000.00
Rp15,000,000.00
Open
Water
Rp1,000,000.00
1
$1,000,000.00
Rp12,000,000.00
Open
Guest Supplies
Rp700,000.00
1
$700,000.00
Rp8,400,000.00
Open
Rp6,450,000.00
Sum
Rp15,400,000.00
Sum
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