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The project's complete financial file.

Consolidated figures from the Business Plan and the Detailed Financing Plan — attendance assumptions, average pricing and cost structure included.

1.35-1.65Bn
5-year cumulative revenue (FCFA)
565M
Cumulative net result (FCFA)
110-120%
5-year ROI
18-24%
Estimated IRR
30-36
Months to break-even
Revenue, costs & net result Million FCFA — Y1 to Y5
120
110
10
Y1
180
120
60
Y2
260
135
125
Y3
310
145
165
Y4
360
155
205
Y5
Revenue Operating costs Net result
Investment plan — 500,000,000 FCFA By line item
Construction
180M
Digital equipment
70M
Land & site works
60M
Coworking & training
40M
Restaurant
30M
Sport & leisure
25M
Furniture & equipment
25M
Mobile app
20M
Marketing & HR training
30M
Management, M&E & contingency
20M
Financing structure Resource breakdown
20%
40%
26%
14%
Promoter equity — 100M FCFA (20%) Bank credit — 200M FCFA (40%) Grants & funders — 130M FCFA (26%) Private investors — 70M FCFA (14%)
💰 Investment plan (500M FCFA)
Construction180M
Land & site works60M
Digital equipment70M
Restaurant30M
Coworking & training40M
Mobile & digital app20M
Sport & leisure25M
Other line items75M
TOTAL500M FCFA
📊 Projected financial results
Year 1Rev. 120M · Result 10M
Year 2Rev. 180M · Result 60M
Year 3Rev. 260M · Result 125M
Year 4Rev. 310M · Result 165M
Year 5Rev. 360M · Result 205M
Cumulative net result565M FCFA
Financial assumptions

Progressive, documented growth

Attendance

3,000 → 20,000 users

3,000 active users in year 1, 10,000 in year 3, 20,000 in year 5.

Pricing

Affordable rates

Training: 25,000 to 150,000 FCFA/session · Coworking: 20,000 FCFA/month · Gym & gaming: 10,000 to 25,000 FCFA.

Costs

Average 120M FCFA/year

Salaries (30 to 40 staff): 60M · Electricity & Internet: 18M · Maintenance: 10M · Marketing: 8M · Consumables: 20M.