Commercial_Presentat..

What is a Yurt? •Developed in Central Asia for Harsh Environment
•Ger or Gyr
•Tensile Architectural Structure
•‘Native’ Original Materials
•‘Native’ Original Materials
Modern Code‐
Modern
Code
Compliant Yurt
•Modern Materials
•Commercial Available since 1970s •Structurally‐Rated Engineered Structures
Yurts of America
•Full‐time Yurt Producer Since 2000
•Located in Indianapolis, IN
•Engineer Certified Product
•Shipped Yurts all over North America
•Service
Residential ((20%) %) and
Commercial Markets ((80%)
%)
•Service Residential and Commercial Markets Why Yurts of America
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•No Natural Fibers / Fabrics to decompose with UV Exposure
•NASA developed Seven Layer Insulation for improved Infra‐red p
y
p
resistance •Certified Professional Engineer on staff for customized designs
•Upgraded 100% acrylic exterior fabric for the appeal of cloth with the UV resistance of acrylics Why Yurts of America
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•Upgraded commercial fifteen‐year roof warrantee with Durolast™ Roof •Interior Liner / Insulation Panels individually replaceable for ease of maintenance. •Furniture‐grade, fine‐finished, rounded and g
,
,
clear sealed 99% knot‐free long‐grain ¾” poplar lattice for increased strength and upgraded visual appeal
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•Fine‐finish and bull‐nosed long‐Leaf southern yellow pine harvest wood for rafters and vertical supports for polished fine furniture
vertical supports for polished fine furniture look. Why Yurts of America
y
•Windows zipper and thread use a Gore‐
tex™/Teflon™weave to be totally UV i
impervious. i
•Window privacy / storm cover also can become Awnings with addition of hardware kit. •¼” Acrylic Skylight with opener and bronze option for either full or muted natural sunlight. Structural Sub
door frame that will accept any Sub‐door
frame that will accept any
•Structural
36”x80” standard door for increased design options (wood, steal, fiberglass, full‐glass, partial glass solid)
partial glass, solid) Why Yurts of America
y
•Upgraded Sub‐Door frame accepts Double‐French Door (72”x80”) •Lifetime warrantee on all electronically welded seams in the wall y
and roof covers.
•American Disabilities Act (ADA) compatible entrance and doors
•Tall Walls and structure brackets come standard with all models and sizes
Multiple Sizes
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Uses for Yurts ‐ Residential
Primary and Secondary Residences
Uses for Yurts – Summer Campgrounds
•Housing / Cabin Replacements
•Activity Center Uses for Yurts – Commercial Campgrounds
/ Resorts
Campgrounds / Resorts
• Cabin Rentals
• Meeting Rooms
Rental & Occupancy Rates
•Rates between $70.00 and $399.00 / night
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•Average rental rate is 10‐20% Higher than co‐located cabins or RVs
•Seasonal Occupancy Rates of 50%+ •Properly Equipped can rent well into November and as early as March
November and as early as March. End‐User – The Wilds
•Rates: •Market: •Season:
•Season: •Opened:
•Location:
$299 ‐ $450 / night
10 – 20’ Yurts
1 30’ Yurt
1 –
30’ Y
Eco‐Tourism May thru Oct
May thru Oct
Summer 2008
Zanesville, OH
,
End‐User – RVC Outdoor Destinations
•Rates: •Market:
Market: •Opened:
•Locations:
$50 ‐ $95 / night
2 – 16’ Yurts
5 20’ Yurts
5 –
20’ Y
2 – 24’ Yurt
RV, Cabins, and
RV, Cabins, and
Primitive Camping Summer 2007
Pine Mountain, GA
Hot Springs, AR
End‐User – Bingemans Conference Center
•Rates: •Market: M k
•Opened:
•Location:
$79 / night
6 – 16’ Yurts
W
Water park, k
Par 3 Golf Course, Meeting Center,
g
,
Primitive Camping Spring 2009 (3 Yurts)
Spring 2010 (3 Yurts) Kitchener, Ontario
Financials – Luxury Install
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Capital Investment
Yurt 20' Upgraded with Tempotest Fabric
Platform, Hardwood Floor & Erection
Interior Finish ‐(Furniture, Fan, Electrical)
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Heat Pump and upgraded electrical
Water, Sewer
Single Unit
$ 10,198.00
$ 8,500.00
$ 2,500.00
$ 3,000.00
,
$ 5,000.00
Five Unit
$ 50,990.00
$ 40,375.00
$ 11,875.00
$ 14,250.00
,
$ 23,750.00
Total Investment
$ 29,198.00
$
,
$ 141,240.00
$
,
Financing
Interest Rate
Interest
Rate
Payment Period (Years) Annual Mortgage Payment
Single Unit
$29,198.00
8%
7
($5,461.04)
Five Units
$141,240.00
8%
7
($26,416.76)
Revenue
Single Unit
Five Units
Average Rental Rate
Average Rental Rate
$
$ 399.00 $
$ 399.00
Occupancy Rate (182 days annually)
50%
50%
Total Revenue
$ 72,817.50 $ 364,087.50
Operational Expenses
Servicing Unit per Visit ‐ $20.00
A
Annual Maintain / Misc. l M i t i / Mi
Insurance
Single Unit
Five Units
$1,825.00
$1,825.00
$
$ 500 00 $
500.00
$ 2,500.00
2 500 00
$ 500.00 $ 2,500.00
$2,825.00
$6,825.00
Income Statement
Revenue
Operational Expenses
Gross Profit
Debt Service
Debt Service
Single Unit
$72 817 50
$72,817.50
$ (2,825.00)
$ 34,996.25
$ (5,461.04)
$ (5 461 04)
Five Units
$364 087 50
$364,087.50
$ (6,825.00)
$ 174,981.25
$ (26,416.76)
$ (26 416 76)
Net Cash Returned to Operations
$ 31,218.55
$ 156,606.97
Pricing
The Spring Hill
The McCormick Creek
Our 30 Foot Yurt
O
30 F t Y t
Includes 4 window
Price $ 13,596
Our 24 Foot Yurt
O
24 F t Y t
Includes 3 windows Price $ 10,743
The Monon Trail
The Turkey Run
Our 20 Foot Yurt
Our
20 Foot Yurt
Includes 2 windows Price $ 9,198
Our 16 Foot Yurt
Our
16 Foot Yurt
Includes 1 window
Price $7,518
Thank You