Traditional Culture Encyclopedia - Hotel accommodation - Return on investment of 60-room hotel

Return on investment of 60-room hotel

18.3%。 Take the express hotel located in the first-class plate of a third-tier city as an example. The hotel has a building area of 265,438+000 square meters, 60 rooms, an average annual occupancy rate of 80%, and an average house price of 65,438+050 yuan, which is the reference income for 65,438+00 years. Average annual sales revenue: 60 rooms *80% occupancy rate *1average house price in 20 yuan *365 days = 2 102400 yuan; Average annual operating gross profit margin: 55%; Average annual operating gross profit: 265,438+002,400 * 55% = 654,380+065,438+056,300 yuan; Amortization of fixed assets and decoration expenses (according to 10 year): 60 rooms * 50,000 yuan per room = 3 million yuan, 300,000 yuan per year; The main expenses of franchising (operating expenses and management expenses): 2,654,380+002,400 yuan * 4.5% = 94,600 yuan; System maintenance fee: 6000 yuan; Rental fee or property tax: 2 100 square meter *0.7 yuan *365 days = 383,300 yuan; Operating profit: 1 156300-300000 -94600 -6000 -383300 = 372400; Business income tax: 372,400 yuan * 25% = 93,654.38 yuan+0,000 yuan; After-tax profit: 372,400 yuan-93,654.38 yuan+0,000 yuan = 279,300 yuan; Operating cash flow: 279,300 yuan+300,000 yuan = 579,300 yuan; Initial investment: 3 million yuan for decoration+65,438+500,000 yuan for joining+480,000 yuan for system installation and use = 365,438+548,000 yuan; Annual return on investment = operating cash flow/initial investment: 579,300 yuan/365,438+054,800 yuan = 65,438+08.3%.