ROI Forecaster
Investment Intelligence

ROI Forecaster

Model your property's annual income potential across occupancy, pricing, mid-term lets, and concierge packages — with Cape Town Atlantic Seaboard seasonality built in.

Property Tier
Holiday Rental
Nightly RateR 6,500
Occupancy Rate55%
≈ 151 booked nights / year
Mid-Term Rental
Months / Year3 mo
Monthly RateR 38,000
Platform & Management
Platform Fee30%
30% = AVAULTX™ Direct
Management Fee20%

% of bookings that add each package. You earn 50% of every sale.

Fridge Stocking
R 634 / yr40%
Premium Linens
R 674 / yr60%
Wellness Pack
R 194 / yr30%
Sundowner Setup
R 476 / yr20%
Airport Transfer
R 1 586 / yr50%
Private Chef
R 892 / yr15%
Gross Revenue
R 1 099 955
before fees
Net Income
R 585 514
after all fees
Package Uplift
R 4 455
owner 3.5% share
Gross Yield
9.8%
on property value
Annual Income Breakdown
Holiday Rental IncomeR 981 500
Mid-Term Rental IncomeR 114 000
Guest Package IncomeR 4 455
Platform Fees−R 294 450
Management Fees−R 219 991
Net Annual Income
151 booked nights · 9.8% gross yield
R 585 514
Monthly Revenue Forecast
Cape Town seasonality applied
JanFebMarAprMayJunJulAugSepOctNovDecR0kR35kR70kR105kR140k
  • Holiday
  • Mid-Term
  • Packages

Projections use Cape Town Atlantic Seaboard seasonality patterns and AVAULTX™ market averages. Actual results vary by property condition, marketing quality, and platform mix. Package income reflects your 3.5% owner share of package revenue (GKS 6.5% · Provider 90%). GKS hosting fee 3.5% of accommodation. Guest service fee 18% applies to peak season direct bookings.