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Segei's Land in Kedungu Forecasting Report Marketing Only
Land in Kedungu Beach | Bukit Vista | Business Intelligence - Forecasting Report | by Jing Cho
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Revenue Estimator
Revenue Estimator
Name
Number of Months
Days
Number of Units
Price
Occupancy (Minimum)
Occupancy (Avg)
Revenue (Minimum)
Revenue (Avg)
Minimum Avg Revenue/Month
Avg Revenue/Month
Price Comparison to Base
Name
Number of Months
Days
Number of Units
Price
Occupancy (Minimum)
Occupancy (Avg)
Revenue (Minimum)
Revenue (Avg)
Minimum Avg Revenue/Month
Avg Revenue/Month
Price Comparison to Base
1
Normal Season
5
30
1
$125.00
50%
60%
$9,375.00
$11,250.00
$1,875.00
$2,250.00
1
2
Launch Month
1
30
1
$0.00
50%
60%
$0.00
$0.00
$0.00
$0.00
0
3
Moderate Season
2
30
1
$148.00
60%
80%
$5,328.00
$7,104.00
$2,664.00
$3,552.00
1.18
4
High Season
2
30
1
$160.00
80%
90%
$7,680.00
$8,640.00
$3,840.00
$4,320.00
1.28
5
Peak Season
2
30
1
$179.00
80%
90%
$8,592.00
$9,666.00
$4,296.00
$4,833.00
1.43
There are no rows in this table
$30,975.00
Sum
$36,660.00
Sum
Minimum Revenue/Month (divided by 12):
$2,581.25
Average Revenue/Month (divided by 12):
$3,055.00
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