Hotel & Bungalows
Deep Dive
$32,076
Monthly · 35.0% EBITDA margin
Wellness & Recovery Spa
Deep Dive
$226,433
Monthly · 49.8% EBITDA margin
Restaurant & Venue
Deep Dive
$885,423
Monthly · 30.0% EBITDA margin
Café & Fresh Market
Deep Dive
$209,875
Monthly · 33.0% EBITDA margin
Ecosystem Total
$1.35M
Monthly · $16.25M/yr
Blended EBITDA
$458,876
Monthly · 33.9% margin
Revenue Composition
Hotel
2.4%
Spa
16.7%
Restaurant
65.4%
Café
15.5%
Projections are illustrative. All base case values sourced from Casa Conejo Master Financial Model v0.6.5. Actual results may vary based on market conditions, operating performance, and other factors.