| Standard Country Motel Profit Projection | ||
| Rooms | 20 | |
| Rooms Available | 7,300 | |
| Rooms Occupied | 4,380 | |
| Occupancy Rate | 60.0% | |
| Average Tariff | $110.00 | |
| GST | $10.00 | |
| Average Net Tariff | $100.00 | |
| Revenue | ||
| Accommodation | 438,000 | 99.6% |
| Telephone | 1,752 | 0.4% |
| Total Revenue | 439,752 | 100.0% |
| Fixed Expenses | ||
| Advertising | 5,000 | 1.1% |
| Computer Expenses | 2,000 | 0.5% |
| Council Rates & Taxes | 5,000 | 1.1% |
| Insurance | 8,000 | 1.8% |
| Printing, Postage, Stationery | 2,000 | 0.5% |
| Repairs & Maintenance | 5,000 | 1.1% |
| Replacements | 3,000 | 0.7% |
| Wages - Reception | 30,000 | 6.8% |
| Waste & Garbage Removal | 3,000 | 0.7% |
| Total Fixed Expenses | 63,000 | 14.3% |
| Variable Expenses | ||
| Bank Charges | 1,999 | 0.5% |
| Commission | 3,998 | 1.0% |
| Credit Card Fees | 11,993 | 3.0% |
| Telephone | 3,998 | 1.0% |
| Electricity & Gas | 18,390 | 4.6% |
| Guest Supplies | 13,140 | 3.0% |
| Laundry & Cleaning | 21,900 | 5.0% |
| Wages - Housekeeping | 43,800 | 10.0% |
| Total Variable Expenses | 119,217 | 27.1% |
| Total Expenses | 182,217 | 41.4% |
| Net Profit | 257,535 | 58.6% |
| Housekeeping = $10 per room occupied | ||
| Guest Supplies = $3 per room occupied | ||
| Laundry = $5 per room occupied | ||
| Motel Value at 14% return on investment | $1,839,534 | |
| Value per room | $91,976.69 | |
| Estimated Cost per Room - traditional build | $100,000 | |
| Estimated Cost per room at Factory Gate - container build | $40,000 |