7. FINANCIAL HIGHLIGHTS (Indicative)

• Year 1: $4.2M revenue · 8 retreats · 1 cohort · pilot Lumen.

• Year 3: $22M · 18 retreats · 2 cohorts · 6 Lumen properties · 2

Atelier builds.

• Year 5: $68M · global network · 40% gross margin · 70%

inbound declined (scarcity by design).

• Funding: Founder + revenue-funded; no outside capital.

Optional family-office covenants only.