PREMIUM INVESTMENT

Investment Opportunity

Praia da Pipa, Tibau do Sul/RN

OPERATIONAL ROI

8,1%

TOTAL ROI PROJECTED

14,1%

Investment Summary

PROPERTY VALUE

R$ 5.900.000

Projected Annual Revenue

R$ 1.157.000

Rental Income

R$ 659.000

PREMIUM SEASON (42 DAYS)

Let's Pipa (7 days × R$ 7,000)R$ 49.000
Carnival (5 days × R$ 4,500)R$ 22.500
VIP Holidays (30 days × R$ 4,000)R$ 120.000
SUBTOTALR$ 191.500

HIGH SEASON (90 DAYS)

90 days × R$ 3,500R$ 315.000

REGULAR SEASON (128 DAYS)

128 days × R$ 2,500R$ 320.000

260 occupied days/year (71% occupancy)

Events Income

R$ 498.000

Luxury Weddings

R$ 250.000

10 weddings/year × R$ 25,000

Corporate Events

R$ 144.000

8 events/year × R$ 18,000

Private Parties

R$ 72.000

6 parties/year × R$ 12,000

Filming & Productions

R$ 32.000

4 productions/year × R$ 8,000

Operating Costs

R$ 658.845

Annual (approx.)

FIXED COSTS

R$ 86.400

Property Tax (IPTU)R$ 18.000
Condominium FeeR$ 36.000
InsuranceR$ 24.000
Utilities (Water, Energy)R$ 8.400

VARIABLE COSTS - RENTAL

R$ 293.745

CleaningR$ 78.000
MaintenanceR$ 48.000
ConsumablesR$ 39.000
Management (15%)R$ 98.850
Marketing (8%)R$ 52.720

VARIABLE COSTS - EVENTS

R$ 278.700

Cleaning Post-EventR$ 84.000
StaffR$ 60.000
Maintenance Reserve (1%)R$ 60.000
Marketing (10%)R$ 49.800
Commissions (5%)R$ 24.900

Net Operating Result

Gross Revenue

R$ 1.157.000

Total Costs

R$ 658.845

Net Operating Profit

R$ 498.155

OPERATIONAL ROI

8,1%

Annual

PAYBACK

12.3 years

Simple payback period

VALUATION (6% a.a.)

14,1%

Total ROI

IRR 5 YEARS

70,5%

Internal Rate of Return

Market Analysis

See detailed comparison with other luxury properties in Pipa and understand the unique value of this investment.

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Property Valuation Projection

Based on 6% annual appreciation (regional historical average)

CONSERVATIVE (6% a.a.)

Year 1

R$ 6.254.000

Year 3

R$ 7.032.000

Year 5

R$ 7.894.000

Capital Gain (5 years)

R$ 1.994.000

REALISTIC (8% a.a.)

RECOMMENDED

Year 1

R$ 6.372.000

Year 3

R$ 7.430.000

Year 5

R$ 8.666.000

Capital Gain (5 years)

R$ 2.766.000

OPTIMISTIC (10% a.a.)

Year 1

R$ 6.490.000

Year 3

R$ 7.850.000

Year 5

R$ 9.503.000

Capital Gain (5 years)

R$ 3.603.000

Total Return in 5 Years

Conservative Scenario (6% appreciation)

Operational Income (5 years)

R$ 2.490.775

Property Appreciation

R$ 1.994.000

Total Gain

R$ 4.484.775

ROI

73.3% (11.7% a.a.)

Realistic Scenario (8% appreciation)

RECOMMENDED

Operational Income (5 years)

R$ 2.490.775

Property Appreciation

R$ 2.766.000

Total Gain

R$ 5.256.775

ROI

85.9% (13.2% a.a.)

Optimistic Scenario (10% appreciation)

Operational Income (5 years)

R$ 2.490.775

Property Appreciation

R$ 3.603.000

Total Gain

R$ 6.093.775

ROI

99.6% (14.8% a.a.)

Talk to a Specialist

Zil Monteiro

Luxury Real Estate Specialist

CRECI/RN 6574PFCRECI/PB 1301J

Personalized service with:

Detailed financial analysis

Property visit scheduling

Due diligence support

Negotiation assistance

Ready to Invest?

Schedule a consultation with our specialist to learn all the details about this unique investment opportunity in Praia da Pipa.