Page 1

Year 0 3.5% 12.0%

Purchase Price Closing Costs Legal Fee's Land Loan Interest Organizational costs Municipal Submittals Roads Build tent area Construction retreats/homes Constuction two main buildings Equipment Purchase

Drainage/retaining Utility / Water Well / Pumps ect 12.0% Land Loan Interest

Year 2

-500000 -17500 -9000 -60000 -6000 -8000 -20000 -64000 -420000 -50000 -45000 -20000 -80000

Sale of Spots Remainder Value of Parcels 22%

Year 1

$(1,279,500)

-560000 -150000

-560000

-153540

-153540

960000

1170000

$76,460

$456,460


-153540 1080000 750000 $1,676,460


Irr 29 lots  

Rate of return based on current land parcel.

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