Rental Projection
Oro Grande Lodge
Three Bedroom/Three Bath
7/19/99 - Prepared by Key To The Rockies Lodging Company (970)-468-1898
Room Nights
Rate
Revenue
November
7
$275.00
$1925.00
December
12
$461.66
$5539.92
January
14
$320.00
$4480.00
February
19
$355.00
$6745.00
March
22
$390.00
$8580.00
April
8
$295.00
$2360.00
Winter Rm Night/ADR
82
$361.34
WINTER SUBTOTAL GROSS
$29629.92
Subtotal Management
$11851.97
Subtotal Owner Income
$17777.95
May
7
$170.00
$1190.00
June
4
$185.00
$740.00
July
10
$185.00
$1850.00
August
10
$185.00
$1850.00
September
5
$185.00
$925.00
October
2
$170.00
$340.00
Summer Rm Night/ADR
38
$181.45
SUMMER SUBTOTAL GROSS
$6895.00
Subtotal Management
$2758.00
Subtotal Owner Income
$4137.00
TOTAL ROOM NIGHTS
120
TOTAL GROSS REVENUE
$36524.92
Management @40%
$14609.97
Owner Income @60%
$21914.95
Rental estimtes are not based on past performance. Assume no owner's usage. Do not take into consideration any discounts or travel agent fees. May not be attainable the first year. Are in no way a guarantee of income.
