MAHARLIKARESORTS & RETREATS

Internal · Capacity V3

Capacity, verification and contribution.

Ideal for 10–15 guests. Flexible capacity up to 20* Capacity is unlocked by furniture, pricing and verification — never by enlarging the approved villa.

Occupancy gate

max_occupancy_verified = FALSE

Bookings above 15 guests remain disabled until every infrastructure item is verified. Current bookable maximum: 15 guests.

Discreet pool / service bathroom

Optional design study — not in the construction plan

1 WC · 1 shower · 1 lavatory

Positioned near the pool, service area or outdoor pavilion so the approved frontage is not materially changed. Treated as an optional high-value upgrade only. Existing bathroom design is preserved.

Infrastructure

Maximum-occupancy checklist.

Every item must reach VERIFIED before a 16–20 guest reservation can be accepted at a property.

  • Water supplyNOT REVIEWED
  • Hot waterNOT REVIEWED
  • Electrical capacityNOT REVIEWED
  • Air circulationNOT REVIEWED
  • Wastewater / septicNOT REVIEWED
  • Pool filtrationNOT REVIEWED
  • Waste disposalNOT REVIEWED
  • Bathroom capacityNOT REVIEWED
  • Fire / life safetyNOT REVIEWED
  • Emergency egressNOT REVIEWED
  • ParkingNOT REVIEWED
  • Structural occupancyNOT REVIEWED
  • Local permitsNOT REVIEWED

Pricing architecture

Base includes 15 guests.

Configurable starting values, not permanently hard-coded rates.

Sunday–Thursday
₱22,900+ ₱900/guest 1620
Friday
₱27,900+ ₱1,000/guest 1620
Saturday
₱32,900+ ₱1,100/guest 1620
Peak / holiday
₱37,900+ ₱1,250/guest 1620

Internal modelling

20-guest examples.

Example pricing is for illustration and internal modelling. It is never advertised as current availability unless it matches the live rate engine.

Sunday–Thursday
₱27,400

₱22,900 + 5 × ₱900 · ₱1,370 per person

Friday
₱32,900

₱27,900 + 5 × ₱1,000 · ₱1,645 per person

Saturday
₱38,400

₱32,900 + 5 × ₱1,100 · ₱1,920 per person

Peak / holiday
₱44,150

₱37,900 + 5 × ₱1,250 · ₱2,208 per person

Contribution

Profitability by group size.

Revenue minus cleaning, laundry, utilities, guest supplies, food where applicable and payment fees.

GuestsBooking revenueExtra guest revenueVariable costContributionMargin
10₱32,900₱0₱6,887₱26,01379.1%
12₱32,900₱0₱7,707₱25,19376.6%
15₱32,900₱0₱8,937₱23,96372.8%
16₱32,900₱1,100₱9,380₱24,62072.4%
18₱32,900₱3,300₱10,266₱25,93471.6%
20₱32,900₱5,500₱11,152₱27,24871.0%

Extra guest contribution — guests 16 to 20

Guest 16

₱657

₱1,100 charge − ₱443 incremental cost

Profitable

Guest 17

₱657

₱1,100 charge − ₱443 incremental cost

Profitable

Guest 18

₱657

₱1,100 charge − ₱443 incremental cost

Profitable

Guest 19

₱657

₱1,100 charge − ₱443 incremental cost

Profitable

Guest 20

₱657

₱1,100 charge − ₱443 incremental cost

Profitable

Important disclosure

Twenty guests is capacity, not the target for every reservation.

A 12-person booking at the Saturday villa rate can beat a discounted 20-person booking.

Optimise revenue, contribution and guest experience — never maximum headcount.

Management targets

Blended accommodation ADR
₱27,000+
Ancillary revenue share
15%+
Total revenue / occupied villa night
₱31,000+

Management targets subject to actual market validation. Not public forecasts or guarantees.

Illustrative feasibility scenario — not a forecast or guarantee

4 villas · 45% occupancy
657 occupied villa nights
Accommodation revenue
₱17,740,000
Ancillary at 15%
₱2,660,000
Illustrative total
₱20,400,000

Not a forecast or guarantee.

Reduce maximum occupancy if

  • Guest complaints increase
  • Bathroom pressure becomes excessive
  • Parking becomes problematic
  • Septic or utilities become constrained
  • Cleaning time becomes excessive
  • Property wear increases
  • Guest rating declines

Maximum occupancy is not permanent simply because it is technically possible.

Review after first 50 stays

  • Average group size
  • ADR
  • Revenue per guest
  • Total booking value
  • Extra guest revenue
  • Utility cost per guest
  • Cleaning cost
  • Laundry cost
  • Guest rating
  • Bathroom complaints
  • Sleeping comfort complaints
  • Parking issues
  • Pool usage
  • Maintenance cost

Recommendation: Keep 20 max / Reduce to 18 / Reduce to 15.

10,000 sqm strategy

  • Privacy
  • Views
  • Landscaping
  • Parking
  • Open space
  • Guest experience
  • Event space
  • Service access

Lower-density premium properties can command higher rates and better reviews than maximising the number of buildings.

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