Boutique Hotel

HoReCaUnited States
United States — Key Indicators
Corporate Tax
21.0%
Electricity
$0.12/kWh
Commercial Rent
$25/m²/mo
Avg. Wage
$3,500/mo
VAT
7%
Payroll Tax
7.6%
Cost Index
1.00x

Model Parameters

CAPEX (K€)800 K€
Rooms20 rooms
ADR (€/night)90 €
Occupancy (%)65 %
OPEX (K€/yr)200 K€
Payback Period
4.5years
Profit / Year
$179K
Revenue / Year
$427K
CAPEX
$800K
ROI
22.4%
Net Margin
42.0%
Monthly Profit
$15K
Tax Rate
21.0%
CAPEX Multiplier
1.00x
OPEX Multiplier
1.00x
Revenue Factor
1.00x

Cumulative Cash Flow ($)

Adjusted for United States — tax 21%, cost index 1x

Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10$-1.00M$-500K$0$500K$1.00M

Revenue & Profit Growth ($)

Projected trajectory for United States market conditions

Y0Y1Y2Y3Y4Y5$-900K$0$900K$1.80M$2.70M