Regular Peak Lean

Season Season Season

Services Approx. No. Rate per Jan 1-Mar 15 Mar 16-Jun Jun 16-Oct
of Users Services Oct 16-Nov 29 15 15
(119days) Nov 30- Dec
-75% of Arrival 31 (122 days)
(124 days) -50% Arrival
Max. Arrival
Clinical 10/day 600 per 535,500 744,000 366,000
Nutrition consultation
Services
Signature 20/day *360 642,600 992,000 390,400
Massage **400
*** 320
Hilot (Filipino 20/day *315 562,275 868,000 341,600
Traditional **350
Massage) *** 280
Bentosa 20/day *90 160,650 248,000 97,600
**100
*** 80
Express 20/day *72 128,520 198,400 78,080
Massage **80
*** 64
Swedish 20/day *270 481,950 744,000 292,800
Massage **300
*** 240
Thai Shiatsu 20/day *270 481,950 744,000 292,800
Massage **300
*** 240
Facial 20/day *252 449,820 694,400 273,280
Treatment **280
*** 224
Sauna and 20/day *180 321,300 496,000 195,200
Steam **200
*** 160
Spa Whirl 20/day *180 321,300 496,000 195,200
Pool **200
*** 160
Jacuzzi 20/day *180 321,300 496,000 195,200
**200
*** 160
Hair Cut 10/day *162 144,585 223,200 87,840
**180
*** 144
Hair Spa 3/day *1,350 361,462.50 558,000 219,600
**1,500
*** 1,200
 Hand Spa 20/day *252 449,820 694,400 273,280
**280
*** 224
Eastern Foot 20/day *270 481,950 744,000 292,800
Massage w/ **300
Free Head *** 240
and Back
Massage
Foot Spa w/ 20/day *315 562,275 868,000 341,600
Pedicure and **350
Manicure *** 280
Manicure 20/day *135 240,975 372,000 146,400
**150
*** 120
Pedicure 20/day *225 401,625 620,000 244,000
**250
*** 200
Fitness Gym 50 students *270 per 2,409,750 3,720,000 1,464,000
per session student
2 sessions per **300 per
day= 100 student
students *** 240 per
student
Yoga Class 50 students *225 per 2,008,125 3,100,000 1,220,000
per session student
2 sessions per **250 per
day= 100 student
students *** 200 per
student
Organic 100/ day 350 per 3,123,750 4,340,000 2,135,000
Diner plate per
person
INCOME PER SEASON ₱ 14,591,482.50 ₱ 21,960,400 ₱ 9,142,680

GROSS ANNUAL PROJECTED INCOME OF SPA AND WELLNESS CENTER= Peak Season
Income+ Regular Season Income+ Lean Season Income = ₱ 45,694,562.50