Executive Summary
Project overview and key financial highlights
Project Overview
Peaceful Pines RV Park
Galveston County, Texas
Peaceful Pines RV Park is a premium recreational vehicle park development project featuring:
- 50 full-service RV pad sites
- Modern amenities including laundry facilities
- Strategically located in Galveston County
- Total project cost of $1,259,200
Purpose of Pro Forma
This pro forma is prepared to secure financing and provide a comprehensive financial roadmap for the development and operation of Peaceful Pines RV Park.
Financial Highlights
Key metrics at 90% occupancy
Total Investment
$1,259,200
Annual Revenue
$243,000
Net Operating Income
$203,936
Cash Flow
$115,338
Cash-on-Cash Return
9.16%
Break-Even Occupancy
44%
Projected IRR (5-Year)
15.8%
Equity Multiple
2.1x
Project Visualization
