Teaser Project Reserva Adesol.pdf

LAGOA DO PEIXE (FEIRA DE SANTANA, BAHIA)
Area Highlights: The total metropolitan population exceeds 143 thousand inhabitants
and the inuence area of Alagoinhas and Feira de Santana comprises almost 70
thousand inhabitants with monthly income higher than US$ 3,500 a month.
Localization: 6,3km from Feira de Santana Road System, Bahia, and urban expansion
project of SIMM, with Access from the central region of the city, 108km from Salvador,
capital Estado Bahia state.
Project area: 762.300m2. Almost plane sites, with access through roads the pavement of
which is being contracted by the municipality.
Urban development project
designed to middle class, between10
to 15 MW with 768 sites of 408m2 for
family unities, together with an
ecological park, social club and institutional
areas.
• Development Period: 5 years.
• Total GSV: USD 63 million.
Project nancial summary:
% of GSV
Gross Sales Value 100%
Commissions (5,0%)
Gross Operational Result 95%
Pis and Cons taxes (3,5%)
Net Operational Result 91,5%
Land (11,5%)
Licenses and Project (2,1%)
Construction (19,7%)
Gross Margin 58,20%
Marketing Expenses (4,0%)
Administration Fees (3,0%)
EBITDA 51,2%
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