Construction Cost

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GRUNDFLOOR

NAME AREA SQM CONSTRRUCTION COST TOTAL


VESTIBULE 160 25000 4000000
LOBBY 865 35000 30275000
KITCHEN 230 35000 8050000
BUFFET 439 30000 13170000
CAFÉ 255 35000 8925000
ADMIN 460 30000 13800000
PAVED 5245 6000 31470000
LANDSCAPE 5500 8000 44000000

SECONDFLOOR TOTAL C.C 54967000


LOBBY 425 30000 12750000
RESTAURANT 142 35000 4970000
ADMIN 690 25000 17250000
BALLROOM 240 25000 6000000
KTV 300 30000 9000000

THIRD FLOOR TOTAL C.C 75295000


SWIMMING POOL 940 35000 32900000
BAR 715 30000 21450000
AMENITIES 470 30000 14100000
0

FOURTH FLOOR TOTAL 42592000


SUITE ROOM 2B WO BAL 85 35000
SUITE ROOM 2BRW BAL 95 35000
ROOM 2 BED W/O BAL 45 35000
ROOM 1B W/ BAL 35 35000
SERVICE CORE 150 25000
SUITE ROOM 1B W/O BAL 65 35000
ATRIUM 85 12000

FIFTH FLOOR 10% TOTAL C.C


CONSTRUCTION COST 42592000 4259200 46851200
SIXTH FLOOR 46851200 4685120 51536320
SEVENTH FLOOR 51536320 5153632 56689952
EIGHT FLOOR 56689952 5668995.2 62358947.2
NINETH FLOOR 62358947.2 6235894.72 68594841.92
TENTH FLOOR 68594841.92 6859484.192 75454326.112
ELEVENTH 75454326.112 7545432.6112 82999758.7232

TWELFTH FLOOR AREA


SUITE 2 B 125
SUITE B 66

TOTAL CONSTRUCTION COST : 770229345.955

NO. OF SUITE ROOMS TOTAL NO. OF ROOMS PWD


43 171
SEATING CAPACITY BREAKFAST 60%

ROI

RESTAURANT RENT
VALUE QTY SEATER PERSON
2 SEATER TABLE 1500 25 2 50
4 SEATER 3000 15 4 60
6 SEATER 6000 6 6 36

CONSTRUCTION COST OF RESTAURANT 21220000


RENT PER MONTH 427000
PER DAY 14200
RENT PER ANUM : 5124000
NOTE: AFTER 4 YEARS
CAFE
VALUE QTY SEATER PERSON
2 SEATER TABLE 1500 15 2 30
4 SEATER 3000 10 4 40
6 SEATER 6000 3 6 18

CONSTRUCTION COST OF CAFÉ 8925000


RENT PER MONTH 253800
PER DAY 8460
RENT PER ANUM 3,048,000
NOTE: AFTER 3 YEARS
RESTAURANT B
RESTAURANT RENT
VALUE QTY SEATER PERSON
2 SEATER TABLE 1500 8 2 16
4 SEATER 3000 5 4 20
6 SEATER 6000 2 6 12
CONSTRUCTION COST OF RESTAURANT 4970000
RENT PER MONTH 141000
PER DAY 4700
RENT PER ANUM : 1692000
NOTE: AFTER 3 YEARS

BAR
VALUE QTY SEATER PERSON
2 SEATER TABLE 1500 10 2 20
4 SEATER 3000 15 4 60
6 SEATER 6000 6 6 36

CONSTRUCTION COST OF RESTAURANT 21450000


RENT PER MONTH 374400
PER DAY 12480
RENT PER ANUM : 4500000
NOTE: AFTER 5 YEARS

BALLROOM HALL
SQM
HALL A 80 16000
HALLB 80 16000
HALL C 80 16000
GRAND BALLROOM 240 40000

CONSTRUCTION COST 6000000


NOTE: 20% OF THE YEAR ASSUMPTION
365 DAY 92 DAYS IS 20%

PER ANUM RENT: 8 000000


KTV PER ANUM 2640000
SQM
ROOM A 90 3500
ROOM B 30 2500
ROOM C 30 2500
ROOM D 30 2500
15HRS 11000 MONTHLY 220000
CONSTRUCTION COST 6000000
NOTE: 20% OF THE YEAR ASSUMPTION
365 DAY 92 DAYS IS 20%

PER ANUM RENT: 8 000000

TOTAL C.C 770229346


GUEST ROOMS 720,000,000
BALLROOM 8000000
RESTOA 1692000
CAFÉ 3,048,000
RESTOB 5124000
BAR 4500000
KTV 2640000

ANNUAL COLLECTION 745,004,000

TOTAL C.C 770229346

770229346/745,004,000

ROI : 2 YEAR
TOTAL 109690000

TOTAL 49970000 X 10%


4997000

TOTAL 68450000 X 10%


6845000

QTY TOTAL AREA T. COST


1 85 2975000
1 95 3325000
10 450 15750000
6 210 7350000
1 150 3750000
2 130 4550000
1 85 1020000

38720000 X10%
3872000

QTY T. AREA COST


6 750 40000 30000000
5 330 40000 13200000
TOTAL 43200000

770229346

AREA T T. VALUE
3.24 81 37500
6.25 93.75 45000
12.6 75.6 36000
T.AREA T VALUE
250.35 118500 X 20%
142200

AREA T T.VALUE
3.24 48.6 22500
6.25 62.5 30000
12.6 37.8 18000
T.AREA T VALUE
148.9 70500 X 20%
84600

AREA T T. VALUE
3.24 25.92 12000
6.25 31.25 15000
12.6 25.2 12000
T.AREA T VALUE
82.37 39000 X 20%
47000

AREA T T. VALUE
3.24 32.4 15000
6.25 93.75 45000
12.6 75.6 36000
T.AREA T
201.75 96000 X30%
124800

11000

NTHLY 220000

ASSUMPTION
MIDORI HOTEL
SQM RATE
52..5 16000
91.75 36000
RATE PER SQM
GUEST ROOMS 720,000,000
BALLROOM 8000000
RESTOA 1692000
CAFÉ 3,048,000 SUITE ROOM 3B WO BAL
RESTOB 5124000 SUITE ROOM 2BRW BAL
BAR 4500000 SUITE ROOM 1B W/O BAL
KTV 2640000 SUITE 3 B WITH POOL
SUITE B W POOL
ANNUAL COLLE 529,004,000 ROOM 2 BED W/O BAL
ROOM 1B W/ BAL

NOTE: 30%

TOTAL C.C 770229346

770229346/529004000

ROI 2 AND A HALF YEAR


42592000
75295000
54967000
109690000
46851200
51536320
56689952
62358947
68594841
75454986
82999758
43200000

770230004
720,000,000

PRIME ASIA HOTEL


SQM RATE
305 26.2 3067 118
392 46.5 8500 185
350 RATE PER SQM 151
RATE PER SQM : 250

QTY SQM RATE PER SQM PRICE


8 85 250 21250
8 95 250 23750
16 65 250 16250
6 125 300 37500
5 66 300 19800
80 45 200 9000
48 35 200 7000
NOTES:
CUTED LENTEN RITES APRIL
PHILIPPINE INTERNATIONAL HOT AIREVERY 2ND WEEK OF FEB
CANDABA Ibon festival feb
LANTERN FESTIVAL (SAN FERNANDO)DEC
T.
170000
190000
260000
225000
99000
720000
336000

PER DAY 2000000


PER MONTH 60000000
PER ANUM 720000000

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