The 10 bedroom pilates retreat space can be booked for retreats and hotel stays.

Revenue potential:
Generating $12,000 per week (5 nights) for Retreat bookings & $240 per night for hotel bookings.

The space will attract a mix of retreat bookings (typically booked 1 year prior) & hotel bookings.

Return on investment:

With a target of 13 weeks for Retreat Bookings & 819 days for hotel bookings in the first year, we expect $100,000.00 in profit - 10 % ROI.

With one major client already earmarked for 6 retreats per year - any additional bookings will be instant profit.

Low operating costs:

The opportunity seeks to capitalise on the low operating costs associated with amenities, utilities and staffing in Bali, Indonesia.

5 year returns:

Over a 5-year horizon, the centre is projected to deliver $1 million in total revenue.

10 year returns:

Money has been allocated in the operating costs for a further 5 year extension of the land lease.

With stability & growth the centre’s profitability is set to continue into the second 5 year lease, with another $1 million in profit expected.

We invite you to review our detailed business plan and financial projections to explore how this venture aligns with your portfolio.

Join us in building a thriving wellness destination with exceptional growth prospects.

After a thorough analysis of the competitive landscape a gap in the market has been identified, which could provide a significant return on investment for potential investors.

The project seeks to capitalise on the growing popularity of Uluwatu as a travel destination for wellness tourism.

Founders of otm. – Jai & Sheridan – have developed a significant network of Pilates instructors, studio owners, content creators and girls who love pilates - from all across the globe - through hosting retreats & promoting them on social media,

Built on the success of hosting our first retreat in 2024, and with 6 retreats open & filling fast in 2025, we believe we are well positioned to maintain a high occupancy rate and return for investors.

The following business plan contains detailed information relating to the company’s vision, mission, the market opportunity, our business model, and growth strategy. We have also included detailed descriptions of our service, our target market, the competitive landscape, and go-to-market plan – with a particular focus on how we believe we are uniquely positioned to succeed.

Accompanying this document, we have also provided detailed documents including:

•      Capital structure - capital & shareholders

•      Cost of the build & use of funds

•      Income statements (Year 1-5) – including realistic operating costs

A due diligence package including:

• Legal documentation

• Contracts

• Quotations

• Notaris documentation

• Risk management plan

• Projections, return on investment & exit strategy

With the aim of providing prospective investors the necessary information to make a decision on whether they want to invest in the project.

The project team are looking to raise $1,000,000.

To read the full business plan click here.

Who | Contribution | % Share

Founders | $600,000 | 60 % equity

Investor 1 | $100,000 | 10 % equity

Investor 2 | $300,000 | 30 % equity

View the Capital Contributions & term sheet here.

Notes:

• The project team is seeking Investor 2, for the project to progress to the next phase.

• Investor 1 has committed to the project pending a final business plan & securing additional capital from Investor 2

The build will cost $600,000.

Detailed quote for the project in progress, due end of May 2025.

View a detailed breakdown of the cost of the build here.

For a detailed breakdown of operating costs & projected income over the first 5 years, view the financial documents here.

Their are two key areas of the marketing plan:

1) Activities relating to the promotion of Retreat bookings, including:

1. Partnering with the world’s best Pilates Guest Facilitators or Co-hosts to host retreats, Facilitators that:

   A. Are well established in the online world (i.e. they create good engaging content & have a following over 10k, with a good engagement rate (i.e. views, likes & comments), and/or;

   B. Are well respected in the Pilates industry as a facilitator & Pilates teacher.

   2) Partnering with respected studios & brands, who want to host a retreat with their own communities, connecting communities, but also studio owners (at a studio owners only retreat).

   3) Selling the dream to Pilates instructor girls – from all over the world – that they can host their own retreat one day.

2) Activities relating to the promotion of Hotel bookings, including:

• Inviting travel influencers to stay at the hotel for 3 nights FREE, in exchange for promotional content.

View the detailed marketing plan here.

The project seeks to capitalise on the low operating & staff costs associated with running the 10 bedroom retreat facility.

Staffing requirements

1 x Receptionist

2 x cleaning staff wages

1 x gardening staff wages

1 x security staff wages

Once LIVE, the detailed operational plan can be found here.

Please find a comprehensive due diligence package & associated documents here.

Documents are still in progress and will be uploaded periodically.

At a minimum the project team plans to extend the land lease for a further 5 years.

The project has the option to continue to extend the land lease every 5 years, at an increase of 10% per Are (100m2) every 5 years.

The team projects significant return on investment during the first 10 years. The team holds the option to sell the building at any time.

Due to its central location, we forecast the price of the property is set to increase significantly over the next 5-10 years.