📊 7-Year Projection

Financial Forecast

Data-driven projections for Hotel MayaRoyale Ultra-Luxury Eco-Resort • 200 Rooms • Opening December 2028

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200
Luxury Rooms

Ultra-luxury eco-resort accommodations

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Dec 2028
Grand Opening

Projected opening date

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7 Years
Projection Period

Comprehensive financial forecast

📋 Executive Summary

Hotel MayaRoyale Overview

Ultra-Luxury Eco-Resort positioned as a premier destination in Isla Aguada, Campeche, Mexico

Property Details

  • Property Name: Hotel MayaRoyale
  • Location: Isla Aguada, Campeche, Mexico
  • Property Type: Ultra-Luxury Eco-Resort
  • Room Count: 200 Rooms
  • Opening Date: December 2028
  • Land Size: 15 Acres Trophy Beachfront
  • Asset Value: $100M+ Prime Real Estate
  • Land Ownership: Paid in Full - $0 Debt

Investment Highlights

  • 🏆 Debt-Free Land: 15 acres owned outright, no encumbrances
  • Partnership: Leading Hotels of the World (LHW)
  • Positioning: Ultra-luxury sustainable resort
  • Market: High-net-worth travelers
  • Sustainability: 100% renewable energy
  • Tokenization: 1M MAYA tokens at $2,000 each
  • Market Cap: $2 Billion target
  • Projected Returns: 18-20% annual
🏆 Competitive Advantage

Debt-Free Land Ownership

MayaRoyale's 15-acre trophy beachfront property is owned outright with zero debt

Land Paid in Full - No Encumbrances

The entire 15-acre trophy beachfront property in Isla Aguada has been acquired and paid for in full. MayaRoyale holds clear title with zero debt, no liens, and no encumbrances on the land.

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Zero Land Debt

No mortgage payments or land financing costs, significantly improving operational cash flow and profitability

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Maximum Equity Position

100% equity ownership provides maximum upside potential and eliminates foreclosure risk

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Full Appreciation Capture

All land appreciation (15% annually) accrues directly to token holders without debt service obligations

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Strong Collateral Position

Unencumbered $100M+ asset provides superior collateral for future construction financing if needed

Flexible Capital Structure

Debt-free land allows optimal capital allocation for resort development and operations

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Investor Protection

Clear title and zero debt provide exceptional downside protection for MAYA token holders

Capital Structure Overview

Asset Component
Value
Debt
Equity
Status
15-Acre Trophy Beachfront
$100M+
$0
100%
Paid in Full
Resort Development
$50M
TBD
Series A/B/C
Fundraising

7-Year Revenue Projections

Projected revenue growth trajectory from opening through Year 7

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Steady Growth

Consistent year-over-year revenue increase driven by occupancy optimization and rate growth

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Market Positioning

Ultra-luxury positioning commands premium ADR rates in untapped Campeche market

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LHW Partnership

Leading Hotels of the World affiliation drives international bookings and brand recognition

💰 Key Financial Metrics

Performance Indicators

Projected operational and financial performance metrics

🛏️

Average Daily Rate (ADR)

$700-$1,050

Ultra-luxury positioning with premium pricing strategy

Growing annually
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Occupancy Rate

70-85%

Strong occupancy driven by LHW network and unique positioning

Ramping to stabilization
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EBITDA Margin

35-45%

Strong operational efficiency and self-sufficiency model

Above industry average
🌱

Sustainability ROI

15-20%

Cost savings from solar, water generation, and organic farming

Operational savings
🎯

Investor Returns

18-20%

Projected annual returns for MAYA token holders

Target achieved
📅 Year-by-Year Analysis

7-Year Performance Trajectory

Detailed annual projections and key milestones

Year 1

2029 - Grand Opening

Occupancy 60-65%
ADR $700
RevPAR $420-$455

Key Milestones:

  • Grand opening December 2028
  • Initial market penetration
  • LHW affiliation launch
  • Brand establishment phase
Year 2

2030 - Market Growth

Occupancy 68-72%
ADR $750
RevPAR $510-$540

Key Milestones:

  • Occupancy ramp-up continues
  • Repeat guest acquisition
  • International market expansion
  • Operational optimization
Years 4-7

2032-2035 - Maturity & Growth

Year 4 (2032)

Occupancy: 78-80% | ADR: $600 | RevPAR: $468-$480

Year 5 (2033)

Occupancy: 80-82% | ADR: $700 | RevPAR: $560-$574

Year 6 (2034)

Occupancy: 82-84% | ADR: $900 | RevPAR: $738-$756

Year 7 (2035)

Occupancy: 84-85% | ADR: $1,050 | RevPAR: $882-$893

Mature Phase Characteristics:

  • Sustained high occupancy rates (80-85%)
  • Premium rate growth driven by reputation
  • Market-leading RevPAR performance
  • Strong EBITDA margins (40-45%)
  • Established as premiere luxury destination
  • Consistent investor returns (18-20% annually)
💎 Investor Returns

Token Holder Value Proposition

How MAYA token holders benefit from hotel performance

🪙

Token Appreciation

$2,000+

MAYA token price backed by $100M+ real estate asset with 15% annual land appreciation

💰

Revenue Share

18-20%

Annual returns from hotel operations and $50K+ daily EcoResort transaction volume

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Asset Growth

15%

Annual beachfront land appreciation in prime Isla Aguada location

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Investment Risk Disclosure

These financial projections are forward-looking estimates based on market analysis and industry benchmarks. Actual results may vary based on market conditions, operational performance, economic factors, and other variables. Past performance does not guarantee future results. All investments carry risk, including potential loss of principal. Consult with qualified financial advisors before making investment decisions.

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