x $10K  5 DAYS RETREAT

8 RETREATS BOOKED IN YEAR 1                =$400K

2 YEARS PROGRAM + 10 DAYS RETREAT  =$200K

1 YEAR PROGRAM + 5 DAYS RETREAT         =$120K

ONLINE COACHING PROGRAMS                  =$495K

 

TOTAL:                                                       =$1,215,000

*LOAN = $400k+6% INTEREST RATE     =$424K

REIMBURSE 100% LOAN AT THE END OF YEAR 1

 

Left for running cost and investing in year 2  =$791K