BAY ICON INTERNATIONAL HOTEL & RESORT LTD. SUGANDHA,COX'SBAZAR

Hotel and Facility Assumptions

For each facility below, annual revenue = activity volume × average spend ÷ BDT per crore. Daily volumes are multiplied by days per year. Cost and profit update automatically; memberships remain listed separately.

Room Revenue Calculation

Facility Profit & Loss Snapshot

Facility Profit Breakdown

Calculated facility rows update from the editable assumptions.

Additional Income: Membership & Pass Plans

Membership revenue is shown separately from facility revenue. All plan revenue and profit are calculated from price, billing period, member count, and cost percentage.

Restaurant Membership

Gym Membership

Convention Hall Membership

Room-owner Return Comparison

ROI is calculated from the current inputs; it is not a fixed percentage.
Hotel net profit per sq.ft. / year = annual facility net profit ÷ total hotel area.
Annual profit share = hotel net profit per sq.ft. / year × room size.
Annual ROI (%) = (annual profit share ÷ room purchase price) × 100.
Room purchase price = room size × purchase price per sq.ft. Changing facility activity, spend, cost, hotel area, room size, or purchase price recalculates the ROI.

Price and Profit Projection in Future

Enter total saleable area and expected stage prices. Projected sale value = total saleable sq.ft. × stage price. Projected gain = stage sale value − present purchase value (saleable sq.ft. × present price). Each stage is an alternative sale point, so stage gains are not added together.