18 nature cabins, Shalom Clan Hall, and a ₦482.43M projected annual net revenue pool — with income units from ₦1,000,000 and full cabin or hall ownership options.
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Revenue projections
Target 45% occupancy on cabins. Toggle to 30% for a conservative scenario — totals update automatically.
Deluxe Cabins
Average nightly rate
₦150,000
Target occupancy
45%
Monthly nights (avg.)
13.5
Monthly revenue (per cabin)
₦2,025,000
Annual nights (per cabin)
162
Annual gross revenue (per cabin)
₦24,300,000
Management & maintenance (35%)
₦8,505,000
Annual net revenue (per cabin)
₦15,795,000
Premium Cabins
Average nightly rate
₦200,000
Target occupancy
45%
Monthly nights (avg.)
13.5
Monthly revenue (per cabin)
₦2,700,000
Annual nights (per cabin)
162
Annual gross revenue (per cabin)
₦32,400,000
Management & maintenance (35%)
₦11,340,000
Annual net revenue (per cabin)
₦21,060,000
Shalom Clan Hall
Event fee
₦2,500,000 per event
Projected usage
8 events monthly
Annual gross revenue
₦240,000,000
Management & maintenance (35%)
₦84,000,000
Annual net revenue
₦156,000,000
Management & maintenance
35% of all project revenue funds sustainability, upkeep, security, staffing, marketing, and continuous improvement of Hidden Leaf Village.
Management & maintenance35%
Operations, staff, security, marketing & upkeep
Investor distribution pool65%
Available for investor distribution
This allocation covers
Security
Staff salaries
Utilities
Marketing & sales
Housekeeping
Landscaping maintenance
Cabin maintenance
Hall maintenance
Repairs & replacements
Technology & booking systems
Future upgrades & improvements
Projected annual net revenue
At 45% cabin occupancy. Adjust occupancy toggles above to recalculate fleet totals.
Deluxe Cabins — 10 cabins
Description
Amount
Annual net revenue per cabin
₦15,795,000
Number of cabins
10
Total annual net revenue
₦157,950,000
Premium Cabins — 8 cabins
Description
Amount
Annual net revenue per cabin
₦21,060,000
Number of cabins
8
Total annual net revenue
₦168,480,000
Shalom Clan Hall
Description
Amount
Annual gross revenue
₦240,000,000
Annual net revenue
₦156,000,000
Revenue source
Annual net revenue
Deluxe Cabins
₦157,950,000
Premium Cabins
₦168,480,000
Shalom Clan Hall
₦156,000,000
Total annual net revenue
₦482,430,000
Total annual net revenue₦482,430,000
Investor income units
Minimum investment
₦1,000,000
Forecast annual yield
25% – 40% per annum
Example returns
Illustrative annual income at forecast yield scenarios.
Investment
25% yield
35% yield
40% yield
₦1,000,000
₦250,000
₦350,000
₦400,000
₦5,000,000
₦1,250,000
₦1,750,000
₦2,000,000
₦10,000,000
₦2,500,000
₦3,500,000
₦4,000,000
₦20,000,000
₦5,000,000
₦7,000,000
₦8,000,000
₦50,000,000
₦12,500,000
₦17,500,000
₦20,000,000
Forecasts are illustrative. Actual returns depend on occupancy, event volume, pricing, and operating costs.
Deluxe cabin ownership
Investment
₦30,000,000
Cabin details
1 bedroom deluxe cabin
Average nightly rate
₦150,000
Target occupancy
45%
Revenue projection (per cabin, at 45%)
Monthly revenue
13.5 nights × ₦150,000 = ₦2,025,000
Annual gross revenue
₦24,300,000
Management & maintenance (35%)
₦8,505,000
Annual net revenue to owner
₦15,795,000
Estimated break-even period
~23 months
Long-term income potential
Year
Cumulative revenue
1 year
₦15,795,000
2 years
₦31,590,000
3 years
₦47,385,000
5 years
₦78,975,000
10 years
₦157,950,000
Premium cabin ownership
Investment
₦35,000,000
Cabin details
2 bedroom premium cabin
Average nightly rate
₦200,000
Target occupancy
45%
Revenue projection (per cabin, at 45%)
Monthly revenue
13.5 nights × ₦200,000 = ₦2,700,000
Annual gross revenue
₦32,400,000
Management & maintenance (35%)
₦11,340,000
Annual net revenue to owner
₦21,060,000
Estimated break-even period
~20 months
Long-term income potential
Year
Cumulative revenue
1 year
₦21,060,000
2 years
₦42,120,000
3 years
₦63,180,000
5 years
₦105,300,000
10 years
₦210,600,000
Group cabin ownership
Investors may jointly own a cabin through group ownership.
Lifetime revenue sharing from cabin bookings, weddings, retreats, conferences, and events — nature, hospitality, and experiences working together for long-term value.
