Below are a few facts and figures related to anticipated costs, schedules, and revenue. We will update this information as we develop the data.
Start-up cost Summary
| Category | Cost | |
| Construction Soft Costs | $5,700.00 | 4.4% |
| Construction Hard Costs | $96,065.00 | 73.7% |
| Construction Contingency (10%) | $9,606.50 | 7.4% |
| Additional Start-up Costs | $18,900.00 | 14.5% |
| Total Start-up Costs | $130,271.50 |
Construction schedule
We will work to open approximately 9 months from the date that the project is fully-funded. Toward this aggressive goal we anticipate 6-8 months of construction. Concurrent to construction, the following activities are required:
- Procure all furniture, fixtures and equipment
- Install landscaping
- Procure linens and consumables
- Procure and install telecommunications
Opening schedule
During construction the following activities will be taking place:
- Applications for operating permits upon start of construction to ensure issuance before completion
- Vendor agreements are negotiated (laundry, food, transportation, tours, etc)
- Website goes live 2-3 months before opening
- Hiring and training of staff during the last 2 months of construction
- Marketing push starting 1 month before opening
- Soft opening with discounted rates in the first month of operations
Who does what to build and open facilities (COMING SOON)
Anticipated revenue from rooms and day-use
(Does not include restaurant and bar sales or revenue from bungalows to be built in Phase 2.)
| Quantity | Operational days/year | Daily Rate | Occupancy Rate | Monthly Sales | Annual Sales | Percent of Sales | |
| Rancho Rooms (double occupancy) | 4 | 365 | $90.00 | 60% | $6,570.00 | $78,840.00 | 47% |
| Cabanas / Safari Tents (d.o.) | 3 | 210 | $60.00 | 40% | $1,260.00 | $15,120.00 | 9% |
| Day Visits | 12 | 275 | $45.00 | 50% | $6,187.50 | $74,250.00 | 44% |
| Gross Revenue | $14,017.50 | $168,210.00 | 100% |
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