We are looking for social or impact investors and loan providers to co-finance the required start-up capital – people who value our initiative and place great importance on the social return on their investments.
Turnover and profit
We expect to achieve the following revenues, profits and cash flow in the first four years of operations:
|Hotel con Corazon Mexico||2017||2018||2019||2020|
|Revenue||€ 95,464||€ 134,988||€ 151,409||€ 168,016|
|Gross profit||€ 34,864||€ 70,410||€ 84,680||€ 99,141|
|Net profit||€ 7,103||€ 32,696||€ 42,971||€ 53,382|
|Cash flow||€ 28,114||€ 53,707||€ 63,981||€ 74,393|
Our budgeted profit shows a return of 1.4% in 2017, 6.6% in 2018, 8.6% in 2019 and 10.7% in 2020 respectively. This profit helps us to improve the educational conditions of an expected 40, 120, 155 and 205 children respectively. In addition, we offer employment, social protection and development opportunities to 4 local employees; an extra social return.
The total planned investment amounts to 550,000 euro (approximately 600,000 US dollar):
|Purchase land / property||€ 180,000|
|Start-up costs||€ 80,000|
We will raise € 200,000 in donations through crowdfunding. For the remaining part, we are looking for impact investors. We offer investors the opportunity to fund both equities and bonds. We also facilitate collectives to invest together. Below you find the possibilities, but we are happy to talk about customization.
|Investment||€ 25,000||starting at € 2,500|
Do you know, or are you, someone who is interested in financing our plans? Or do you want more information? Contact us.
Hotel opening: december 2017