PROJECT #1
CASE
Sanctuary
Villas
2023
We have built 11 stunning villas, located in the heart of Ubud at Jl Bisma, where traditional Indonesian architecture blends with minimalistic Scandinavian design. All villas are located on the same site, however they are their own private sanctuaries with private pool and kitchen.
From idea to 7 houses being completed with receiving guests in
15 months.
FINANCIALS | SANCTUARY VILLAS
BUSINESS CASE
1 BDRM VILLA x7
Current data
Average occupancy rate of 88.5%
Achieved during Q1’24 with low season moths Feb/Mar. Expected avg. of 91% over the year
Average rate / night of $158
Achieved during Q1'24 low season moths Feb/Mar. Expected avg. of $197 over the year
Yearly revenue expected from villa: $65,000
ROI for the villa owners: 35%
Payback in less than <3 years
One house sold after 9 months with ROI of 100%
HOW DO WE SEE THIS IN RELATION TO SECRET WATERFALL VILLAGE?
We have bigger houses with a more exclusive design and materials. Apart from this we have facilities like spa, workshop spaces, world class restaurants and a whole program around health and longevity - all that adds value to the price spent per night.