Business Plan
Saneiv Enlightenment Center
Laguna Beach, California
(Private Membership Club – Spiritual Enlightenment & Collective Consciousness Center)Executive SummarySaneiv Enlightenment Center is an exclusive private membership club dedicated to the direct teachings of Spiritual Master Saneiv. The Center offers advanced body-mind-spirit training, superior alternatives to traditional yoga, private martial arts/self-defense instruction, deep meditation practices, and the formation of the Saneiv Collective Consciousness Group with the stated mission of ushering in true and lasting World Peace.
Target clientele: high-net-worth individuals seeking genuine spiritual enlightenment and transformation.
Location: Laguna Beach, California (one of the wealthiest coastal communities in the United States, with median home prices exceeding $3 million and a highly affluent resident and visitor base perfectly aligned with premium-tier membership pricing.Facility Requirements (Laguna Beach)
Year 2: $25,000
Year 3: $10,000 (by Year 3 mostly referral and organic)Private Membership Tiers (auto-debit only)Tier 1 – $200/month
Tier 2 – $500/month
Tier 3 – $1,000/month
Tier 4 – $2,500/month
Tier 5 – $5,000/month (includes private sessions with Master Saneiv and priority access)All tiers include unlimited use of meditation rooms, group classes, martial arts/self-defense training, gym access, and merchandise discounts. Higher tiers receive private instruction, retreats, and exclusive events.Revenue Projection Summary (Conservative)Year 1 goal: 150 total members → avg. $1,200/month blended = $2.16M annual recurring revenue
Year 2 goal: 300 members → $4.32M+
Year 3 goal: 500+ members → $7M+ (with waitlist)Merchandise Revenue (additional)
www.1world1people1master1way.com
www.EnlightenedMaster.org Prepared for serious investors and partners ready to fund the establishment of the premier spiritual enlightenment center on the West Coast in beautiful Laguna Beach, California.
Laguna Beach, California
(Private Membership Club – Spiritual Enlightenment & Collective Consciousness Center)Executive SummarySaneiv Enlightenment Center is an exclusive private membership club dedicated to the direct teachings of Spiritual Master Saneiv. The Center offers advanced body-mind-spirit training, superior alternatives to traditional yoga, private martial arts/self-defense instruction, deep meditation practices, and the formation of the Saneiv Collective Consciousness Group with the stated mission of ushering in true and lasting World Peace.
Target clientele: high-net-worth individuals seeking genuine spiritual enlightenment and transformation.
Location: Laguna Beach, California (one of the wealthiest coastal communities in the United States, with median home prices exceeding $3 million and a highly affluent resident and visitor base perfectly aligned with premium-tier membership pricing.Facility Requirements (Laguna Beach)
- 15,000 sq ft commercial lease in prime Laguna Beach or Laguna Coast Wilderness-adjacent area
- Full build-out including:
– Elegant reception/gallery area with 4 high-end display cases for merchandise
– 5 private offices (fully furnished)
– 8 completely sound-proofed private meditation rooms (high-grade insulation + floating floors)
– Dedicated 2,000 sq ft² private training wing (exercise, weight training, martial arts/self-defense) - High-speed Wi-Fi throughout, premium utilities, security system
- 6 MacBook Pro laptops + 3 laser printers
- Upgraded business-level social media & advertising accounts
- 2 company vehicles: 1 full-size luxury SUV + 1 four-door pickup truck (wrapped with branding)
- Full vehicle insurance, maintenance, and fuel budget
- General liability & property insurance for the Center
- Spiritual Master Saneiv – Fixed annual salary: $95,000
- Housing allowance: $3,500/month (2-bedroom luxury apartment or applied toward home purchase in which investor retains equity)
- First, last, security deposit + utilities + Wi-Fi + full furnishing package
- Office Manager – $65,000/year (full-time)
- Part-time Receptionist – $25,000/year
- Weekly professional cleaning service
- Three professionally designed websites: $3,500 each (total $10,500 one-time)
- Annual hosting, SSL, backups, and maintenance
- Robust email marketing, SEO, and paid advertising systems
Year 2: $25,000
Year 3: $10,000 (by Year 3 mostly referral and organic)Private Membership Tiers (auto-debit only)Tier 1 – $200/month
Tier 2 – $500/month
Tier 3 – $1,000/month
Tier 4 – $2,500/month
Tier 5 – $5,000/month (includes private sessions with Master Saneiv and priority access)All tiers include unlimited use of meditation rooms, group classes, martial arts/self-defense training, gym access, and merchandise discounts. Higher tiers receive private instruction, retreats, and exclusive events.Revenue Projection Summary (Conservative)Year 1 goal: 150 total members → avg. $1,200/month blended = $2.16M annual recurring revenue
Year 2 goal: 300 members → $4.32M+
Year 3 goal: 500+ members → $7M+ (with waitlist)Merchandise Revenue (additional)
- Master Saneiv’s books and audio series
- Official student uniforms
- Private-label enlightenment-grade supplements
- Branded apparel and spiritual tools
www.1world1people1master1way.com
www.EnlightenedMaster.org Prepared for serious investors and partners ready to fund the establishment of the premier spiritual enlightenment center on the West Coast in beautiful Laguna Beach, California.
Business PlanSaneiv Enlightenment Center
Laguna Beach, California
Private Membership Association – Spiritual Enlightenment & Collective Consciousness Center Executive Summary(unchanged – see previous version)Detailed Startup Costs (One-Time Capital Required)
Total Estimated Startup Capital Required$2,721,500 – $3,146,500(Note: Using the mid-range, most investors should plan for ≈ $3,000,000 total seed capital to open debt-free and with comfortable runway.)Ongoing Fixed Annual Costs (Year 1)
Revenue Path to BreakevenAt only 100 members with blended average $1,500/month → $1.8M annual recurring revenue
→ Covers all operating expenses + profit from Month 8–10 onward.Contact & Primary Online PresenceSaneiv.info@gmail.com (mailto:Saneiv.info@gmail.com)
www.1world1people1master1way.com
www.EnlightenedMaster.org Ready for immediate funding and launch in Laguna Beach, California – one of the most spiritually receptive and affluent communities on earth.
Laguna Beach, California
Private Membership Association – Spiritual Enlightenment & Collective Consciousness Center Executive Summary(unchanged – see previous version)Detailed Startup Costs (One-Time Capital Required)
Item | Description | Estimated Cost (USD) |
|---|---|---|
Facility Lease Deposit & Prepaid Rent | First month + last month + security deposit on 15,000 sq ft prime Laguna Beach commercial space ($7–$9/sq ft/month NNN) | $240,000 – $300,000 |
Tenant Improvement / Build-Out | Reception/gallery, 8 sound-proof meditation rooms (floating floors, mass-loaded vinyl, double drywall), 5 offices, 2,000 sq ft private training gym, lighting, flooring, HVAC upgrades, permits | $1,200,000 – $1,500,000 ($80–$100/sq ft full build-out) |
Furniture & Fixtures | Reception desk, 4 high-end illuminated display cases, office furniture for 5 offices + Master Saneiv’s private office, meditation room furnishings (zabuton, zafu, sound systems), gym equipment (commercial grade), mirrors, martial arts flooring | $225,000 |
Audio-Visual & Technology | 6 MacBook Pro 16″ laptops, 3 color laser printers, large-screen TVs for reception & training areas, whole-facility sound system (background music + class audio), security cameras & access control | $45,000 |
Initial Merchandise Inventory | Master Saneiv books (10 titles), student uniforms (all sizes), private-label supplements (60-day stock), branded apparel & spiritual tools | $75,000 |
Company Vehicles | 2025/2026 Luxury SUV (e.g., Range Rover or Mercedes GLE) + four-door pickup truck (e.g., Ford F-150 Platinum or Ram 1500 Limited), full branding wrap | $180,000 |
Professional Websites (3) | Custom design, development, membership portal, booking system, e-commerce | $10,500 ($3,500 each) |
Legal & Organizational Setup | Private Membership Association formation, operating agreement, trademark filings, attorney retainers | $18,000 |
Insurance (First Year Prepaid) | General liability $5M, property, D&O, commercial auto | $28,000 |
Master Saneiv Housing Setup | 2-bedroom luxury apartment or condo in Laguna Beach: First + last + deposit ($8,000–$10,000/month range) + full furnishing package + appliances | $75,000 – $90,000 |
Pre-Opening Marketing Launch | Year-1 $50,000 budget already allocated – portion used for grand-opening campaign, video production, influencer partnerships, targeted ads in Orange County & LA high-net-worth areas | $50,000 |
Working Capital Reserve | 3–4 months operating expenses (rent, payroll, utilities, marketing) before membership revenue stabilizes | $350,000 |
Contingency (10%) | Unexpected overruns | $225,000 |
Item | Annual Cost |
|---|---|
Rent (NNN) | $1,350,000 – $1,620,000 |
Master Saneiv salary + housing allowance | $137,000 |
Office Manager | $65,000 |
Part-time Receptionist | $25,000 |
Utilities + Wi-Fi (facility + apartment) | $48,000 |
Cleaning service | $36,000 |
Vehicle insurance + fuel + maintenance | $18,000 |
Marketing (Year 1) | $50,000 |
Insurance (ongoing) | $25,000 |
Website hosting & maintenance | $6,000 |
Misc. (office supplies, software, accounting) | $24,000 |
Total Fixed Annual | ≈ $1,784,000 |
→ Covers all operating expenses + profit from Month 8–10 onward.Contact & Primary Online PresenceSaneiv.info@gmail.com (mailto:Saneiv.info@gmail.com)
www.1world1people1master1way.com
www.EnlightenedMaster.org Ready for immediate funding and launch in Laguna Beach, California – one of the most spiritually receptive and affluent communities on earth.
Business Plan – Saneiv Enlightenment CenterLaguna Beach, California
(Updated with Full 3-Year Financial Projections)Total Startup Capital Required (One-Time)$3,000,000 (mid-range estimate – fully funded, debt-free opening)Membership Growth Assumptions (Conservative & Realistic for Laguna Beach + Global Draw)
3-Year Profit & Loss Projection (in USD, rounded)
Cash Flow Highlights
Key Metrics by End of Year 3
www.1world1people1master1way.com
www.EnlightenedMaster.org Ready for immediate $3M seed investment (equity or convertible note) to launch the premier enlightenment center of the 21st century.
(Updated with Full 3-Year Financial Projections)Total Startup Capital Required (One-Time)$3,000,000 (mid-range estimate – fully funded, debt-free opening)Membership Growth Assumptions (Conservative & Realistic for Laguna Beach + Global Draw)
Year | Total Active Members (end of year) | Average Monthly Revenue per Member (blended across all tiers) | Notes |
|---|---|---|---|
Year 1 | 180 members | $1,450 | Slow ramp-up first 6 months, strong Q4 |
Year 2 | 380 members | $1,650 | Higher tiers dominate as reputation grows |
Year 3 | 620 members | $1,850 | Waitlist implemented, Tier 4 & 5 = 35% of base |
Item | Year 1 (2026) | Year 2 (2027) | Year 3 (2028) |
|---|---|---|---|
Membership Revenue | $2,610,000 | $6,270,000 | $13,764,000 |
Merchandise & Supplement Sales | $285,000 | $620,000 | $1,100,000 |
Private Retreats & Events | $90,000 | $350,000 | $750,000 |
Total Revenue | $2,985,000 | $7,240,000 | $15,614,000 |
Rent (15,000 sq ft NNN) | $1,500,000 | $1,575,000 (5% escal.) | $1,653,750 |
Payroll & Benefits | $380,000 | $480,000 | $580,000 |
Master Saneiv Salary + Housing | $137,000 | $137,000 | $137,000 |
Marketing & Advertising | $50,000 | $25,000 | $10,000 |
Utilities + Internet | $48,000 | $50,000 | $52,000 |
Cleaning & Maintenance | $42,000 | $45,000 | $48,000 |
Insurance (property, liability, auto) | $28,000 | $30,000 | $32,000 |
Vehicles (fuel, insurance, maint.) | $18,000 | $20,000 | $22,000 |
Technology & Website | $18,000 | $12,000 | $12,000 |
Office & Misc. | $35,000 | $40,000 | $45,000 |
Total Operating Expenses | $2,256,000 | $2,414,000 | $2,591,750 |
$729,000 | $4,826,000 | $13,022,250 | |
Depreciation & Amortization | $180,000 | $160,000 | $140,000 |
Pre-Tax Profit | $549,000 | $4,666,000 | $12,882,250 |
Estimated Taxes (25% effective) | $137,000 | $1,166,500 | $3,220,563 |
Net Profit After Tax | $412,000 | $3,499,500 | $9,661,687 |
Year 1 | Year 2 | Year 3 | |
|---|---|---|---|
Starting Cash (after $3M raise) | $3,000,000 | $2,012,000 | $4,811,500 |
Operating Cash Flow | +$729,000 | +$4,826,000 | +$13,022,250 |
CapEx / One-Time | –$3,000,000 | –$150,000 | –$200,000 |
Master Saneiv Housing Purchase (optional Year 2) | – | –$1,200,000 (optional equity play) | – |
Ending Cash Balance | $2,012,000 | $4,811,500 | $16,433,750 |
- Annual recurring revenue: > $13.7 million (membership alone)
- EBITDA margin: 83%
- Pre-tax ROI on initial $3M investment: > 4,200% cumulative
- Valuation potential (8–12× EBITDA): $100M – $150M+ enterprise value
- Ability to open 2nd and 3rd locations (Miami & Aspen already in discussion)
www.1world1people1master1way.com
www.EnlightenedMaster.org Ready for immediate $3M seed investment (equity or convertible note) to launch the premier enlightenment center of the 21st century.
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