Newly Established Resort Seeking Loan in Magelang, Indonesia

The resort is in the pre-revenue phase. We have secured the land and are yet to build infrastructure to achieve our vision. The plan of our expansion is as follows:
1) Business plan:
- Year 1: Begin basic operations and promotions.
- Year 2: Initiate profit sharing with investors as the breakeven point is expected to be achieved.
- Phase 1: Construct 7 lodging units and establish 5 camping ground points.
- Phase 2: Activate cultural programs and train local staff.
2) Revenue model:
- Daily rental of lodging rooms (via OTA and direct booking).
- Cultural tourism activity packages (batik making, trekking and, cooking).
- Rental of camping and gathering areas (community, school and retreat).
- Sales of food & beverages from local mini cafes.
3) Target customers & number of potential clients:
- Domestic tourists (families, climbing communities and students).
- Foreign tourists seeking authentic experiences.
- Estimate: 250–400 guests per month during peak season based on analysis of neighboring lodging trends that are always full.
4) Promoter experience:
- The core team consists of experienced locals in the fields of hospitality, construction, and tourism.
- Main promoters have been active in the local tourism community and have managed trips & homestays.
- Has relationships with farmer groups, batik artisans, and local tour guides.
5) Business relationships & local support:
- Have established communication with tourism actors, village governments, and surrounding MSME actors.
- Land and infrastructure support from family/promoters.
- Potential for collaboration with nature schools, hiking communities, event organizers, and travel organizers.
6) Licenses and registrations:
- We operate as a sole proprietorship and have a valid NIB license from the government.