tahun ke h-2 h-1 h h+1

jumlah tamu 19,710 20,696 21,730 22,816

5%

kamar terjual 1.5 13,140 13,797 14,487 14,450

terkoreksi 0.95

ARR 540 594 653.4 718.7

10%

Rp 000 1,000
pendapatan :
kamar 9,466 10,386
FB 30% 2,840 3,116
lain2 20% 1,893 2,077
14,198 15,579

bi.ops :
kamar 15% 1,420 1,558
FB 55% 1,562 1,714
lain2 70% 1,325 1,454
non dept 36% 5,111 5,608
beban tetap 10% 1,200 1,320
10,618 11,654

NOI 3,580 3,925

WACC 60% 14%

40% 19%
16%

TV 12%

DF 16% 0.86 0.74

PV 37,778 3,086 2,917

initial caprate 9%

caprate 13%

value furniture 4,081

value properti 33,697

h+2 h+3

23,956 25,152

15,172 15,930

790.6 869.7

11,995 13,854
3,599 4,156
2,399 2,771
17,993 20,781

1,799 2,078
1,979 2,286
1,679 1,940
6,477 7,481
1,452 1,597
13,387 15,382

4,606 5,399

44,991

0.64

31,775