Scenario Comparison

Rent + Capsule
vs Buy + Build

Two ways to fund Sportkation Dong Nai. Scenario A buys the land and builds cabins. Scenario B leases the land for 10 years and installs imported luxury capsule homes — freeing capital, but owning no land at the end.

A · Buy + Build

Total CAPEX12.20B
Loan repayment / mo178M
Net cash flow before rent (loan yrs)+-27.5M

B · Rent + Capsule

Total CAPEX5.25B
Loan repayment / mo43.5M
Net cash flow before rent (loan yrs)+106.9M

Scenario Comparison 1

Side by Side

MetricBuy + BuildRent + Capsule
Total CAPEX12.20B5.25B
LandBought — 4.8BLeased — 10-yr rent
LodgingBuilt cabins — 3.2BCapsule homes — 2.65B
Founders Fund3.00B3.00B
Love Money9.20B2.25B
Loan repayment / mo178M43.5M
Net cash flow before rent (loan yrs)+-27.5M+106.9M
Asset owned after 10 yrsLand + buildings (appreciating)Capsules only (depreciating)

Both scenarios use the corrected ₫3.2B cabin build cost (₫10M/m²); Scenario A totals ₫12.2B, matching the investment-plan page.

Scenario Comparison 2

The Affordable Rent Fork

Scenario B only works if the land rent stays low enough. During the 5-year loan repayment the monthly net cash flow is 106.9M − rent. That sets three thresholds:

Healthy business

61.2M/month

≈ $2.4K /month

734.190.371 VND /year

keeps a 20% net margin

Parity with buying

134.3M/month

≈ $5.3K /month

1.611.891.660 VND /year

matches corrected Scenario A's −27.5M/mo

Break-even ceiling

106.9M/month

≈ $4.2K /month

1.282.350.371 VND /year

above this, Scenario B loses money

Recommendation: negotiate the 10-year lease under ~61M VND/month (~$2,400). Below that, Scenario B beats buying on monthly cash flow and frees 6.95B of upfront capital. After the loan is repaid (years 6–10) rent tolerance rises to ~150M/month.

Years 6–10 (loan repaid): break-even rent rises to ~150M/mo.

Scenario Comparison 3

Capsule Price Sensitivity

The capsule tier moves the whole fork. Pricier capsules mean a bigger loan and a lower affordable rent.

Capsule tierLanded / unitScenario B CAPEXRent ceiling / mo
Budget (base)$13K5.25B106.9M/mo
Mid luxury$20K6.68B79.3M/mo
Premium$33K9.33B28.0M/mo

Even premium capsules (9.33B) undercut the corrected buy CAPEX (12.2B), but the bigger loan squeezes the rent ceiling to ~28M/mo.

Scenario Comparison 4

10-Year Cumulative Cash

What you pay for the land over the full lease, versus buying it outright.

Buy land (upfront)4.80B≈ $188K
Rent 10 yrs @ healthy (61.2M/mo)7.34B≈ $288K
Rent 10 yrs @ parity (134.3M/mo)16.12B≈ $632K

At the healthy rent, total lease payments (7.34B over 10 years) now exceed the 4.8B land purchase — so leasing wins on lower upfront capital and flexibility, not lifetime cost; you also own no land at the end and the capsules depreciate.

Scenario Comparison 5

Trade-offs

Buy + Build

  • +Owns a 4.8B+ appreciating land asset
  • +No lease-renewal risk
  • +Lower monthly cash burn (no rent)
  • 12.2B upfront — ties up the most capital
  • Slower to deploy (construction)
  • Illiquid

Rent + Capsule

  • +6.95B less upfront CAPEX
  • +Capsules install in days, relocatable
  • +Higher pre-rent cash flow (smaller loan)
  • No land owned after 10 years
  • Lease-renewal & rent-increase risk
  • Capsules depreciate; import/logistics risk

Total CAPEX

6.95B

≈ $272K

Discuss the model

Want the full spreadsheet or to talk through either scenario?

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