The Numbers

Market & Trends

• Austin, TX area is #1 in US for growth rate of high-net-worth individuals. Austin's population of millionaires increased by 102% from 2012 to 2022, reaching 30,500

• Austin, TX area is #1 in US for company headquarters relocation. Of those companies, half are in the tech industry - bringing a high number of our target market to the region

• Tesla recently became Austin’s largest private employer. Their headquarters are located within 15-20 minutes of our target development area.

• The Inflation Reduction Act’s expansive focus investment in Green Technologies signals a nationwide awareness, and government support of, the critical technologies required for a regenerative architecture - increasing the availability of and decreasing the cost basis for the critical systems of our product.

• Increasing adoption of electric vehicles by the general public signals an increased value in sustainable, environmentally friendly technologies. Though the rate of adoption is slowing, an estimated 30%-40% of vehicles will be electric by 2030

• The statistics on stress and anxiety levels in the United States reveal a concerning trend, which we hope to counteract with our product.  A staggering 95% of American workers reported feeling stressed at work, with the majority (39%) experiencing moderate stress. This stress has also impacted personal lives, with 76% stating that work-related stress negatively affected their personal relationships​​.

• An increasing focus on Healthspan, in addition to lifespan, signals an increased need for the development product we aim to offer. The increasing lifespan in the U.S. has been facilitated by medical advancements, but the challenge remains in ensuring these additional years are spent in good health.
  
  

Profitability

• Total Profit: $7,496,900

• Profit Margin: Projected 24%

• Return on Investment (ROI): Projected 32%

• Annualized ROI: Projected 7.2%

• Break-even Selling Price per Sq. Ft.: Approximately $832

Revenue Schedule:

• Year 1: 20% downpayment for 50% of homes.

• Year 2: 20% downpayment for remaining 50% of homes.

• Year 4: Remaining 80% of selling price for all homes.
  
  

Project Timeline

Due to the complexity of the development, design, and construction process, there are numerous approaches to maximizing a project's quality and financial outcome - each involving potentially varied stages and milestones. The digested overview typically includes a 3-6 month land acquisition & feasibility phase, an 18-month site planning and architectural design documentation phase, and a 2-3 year construction phase. As construction commences in year 3,  our scope is reduced to construction administration, freeing human resources required to begin additional developments.  Below is an outline of a potential approach.

1. Feasibility, Land Acquisition, and Initial Planning (Months 0-6)

2. Design. Permitting, and Marketing Phase (Months 6-18)

3. Construction Phase and Occupancy (Months 18-48)

4. Post-Construction and Review (Months 48+)

Expected Completion Date

Summer 2028