MND
Revenue Forecast
2027 — 2031
Macon Nexus Development • Integrated Mountain Ecosystem • Franklin, NC
Audited Proforma • April 30, 2026 • $7M Capital Raise
2027
$6.91M
Activation Year
2031
$21.38M
Platform Scale
| Category |
2027 |
2028 |
2029 |
2030 |
2031 |
| Hospitality & Glamping (Domes, Cottages, Lodge) | $0.85M | $1.42M | $2.18M | $2.95M | $3.68M |
| Bellavista NL — F&B, Spa, Domes | $2.85M | $3.45M | $4.12M | $4.85M | $5.42M |
| WebWeave Nexus (Studio Production + IP) | $0.28M | $0.65M | $1.37M | $1.95M | $3.61M |
| Events, Workshops & Experiences | $0.22M | $0.48M | $0.72M | $0.95M | $1.15M |
| Recurring Platform Revenue | $4.20M | $6.00M | $8.39M | $10.70M | $13.86M |
| Capital Events (Home + Commercial Sales) | $2.71M | $18.69M | $3.24M | $21.73M | $7.52M |
| TOTAL REVENUE | $6,909,895 | $24,690,307 | $11,629,222 | $32,429,633 | $21,381,308 |
Core Thesis: The recurring platform (hospitality, studio, F&B) grows steadily and independently. Capital events in 2028 and 2030 provide high-margin liquidity while the operating business scales toward $14M+ recurring revenue by 2031.
Bellavista Nexus Landing (In-Town Commercial Hub)
| Component | 2027 | 2028 | 2029 | 2030 | 2031 |
|---|
| Restaurant | $1.92M | $2.17M | $2.81M | $3.26M | $3.67M |
| Craft Ales + Spirits + Deli | $0.73M | $0.96M | $1.28M | $1.57M | $1.82M |
| Geodesic Domes + Spa + Other | $0.20M | $0.32M | $0.53M | $0.62M | $0.71M |
WebWeave Nexus — Studio & Media Platform
| Component | 2027 | 2028 | 2029 | 2030 | 2031 |
|---|
| Studio Production Services | $0.29M | $0.28M | $0.69M | $0.88M | $1.72M |
| Lodge Studio Rental | $0.08M | $0.22M | $0.43M | $0.80M | $1.37M |
| IP Assets + Mobile Bus + Merch | $0.09M | $0.17M | $0.29M | $0.47M | $0.70M |
Gross Profit & Net Profit Trend
2027
$2.63M
Gross Profit
38%
2028
$11.27M
Gross Profit
46%
2030
$14.13M
Gross Profit
44%
5-Yr Net
$34.6M
Cumulative Net Profit
2032 Stabilized Rent Roll (Passive): ~$861K/year from leased operators (Mixed-Use Building + Inn Lodge + Restaurant). Platform shifts to predictable, low-management cash flow.
Recurring revenue builds a durable base while capital events accelerate equity growth. Model audited against source Proforma — totals match exactly.