Gross and net rental performance of a 4BR, 4 bath home in Windsor Hills

Global Resort Homes
Windsor Hills
				4 BR Home
GROSS INCOME:				$42,136
Owner Rentals				$2,276
Total Revenue				$44,411
Less Commissions
Commission				$8,344
Total Commission				$8,344
Expenses
Management Fee				$1,800
Monthly Pest Control				$240
Monthly Pool and Spa				$1,140
Annual Licenses				$213
Cable				N/A
Telephone/Internet				$900
Electric (Net of Pool Income)				$4,800
Deep Cleans/Carpets				$600
Misc Maint./Household Items				$1,200
Water				$700
Net Cleaning-Non Taxable				$1,800
Credit Card Fee				$407
				$13,800
				$22,268
Rates:
Windsor Hills				4 BR Home
Holiday				$313
Peak				$286
Off-Peak				$261
Windsor Hills/Reunion				4 BR Home
Holiday				$183
Peak				$173
Off-Peak				$152
Assumptions:
60% occupancy for Windsor Hills Homes (50% wholesale and 50% retail)
50% occupancy for all other communities (50% wholesale and 50% retail)
15% commission on Tour Op bookings and 30% commission on Retail bookings
7 nights holiday rates retail and 7 nights holiday rates wholesale
Homeowner getting 14 nights of bookings based on peak wholesale rates