Preliminary calculation
of project costs and income
The costs include
- development of project documentation and design project
- delivery of natural materials
- construction of villas
- ordering and selection of furniture from Italian factories
- design and construction supervision of the project implementation
- sales of finished product
$350,979,263
Financial indicators are calculated for a villa community of 30 grand villas, each of them occupies a land plot of 30 acres. The project also includes a common protected, landscaped area with a park, architectural installations and sports facilities (tennis court, private golf club).
The total costs of the project implementation, including the cost of the land plot for construction, are
Investment criteria
$50,985,000*
$12,150,000
$7,650,000
Required project financing before reaching payback
* $31,185,000 is the cost of the land plot (the cost will be specified for the selected site)
borrowed funds
or bank financing
investor 2's own funds
0.75
Payback period (discounted)
2.8 years
$141,967,759
The project implementation period is
Net profit
of the
project is
24.4%
$121,800,192
Net profit margin
The NPV of the project at the time of its start was
1.3766
301.97%
Project PI
Project IRR
$582,000,000
Total revenue
The start of sales is planned from the moment of receipt of all permits and the start of construction.
Partnership Opportunities
The specific partnership opportunities offered include the full implementation of the project, which involves:
- the development of the design concept, project and working design documentation
- cost estimation planning
- creation of a marketing strategy
- sales support
- financial analysis and business-model development
The role of the investor partner is to provide the land plot and participate in financing the project
* Partners will receive a profit from the project, with the exact percentage determined based on individual discussions regarding the partner's financial contribution and income share.