This 5-year financial projection outlines the acquisition cost, startup expenses, operating costs, revenue model, break-even timeline, and long-term profitability for a 12–16 bed assisted living facility operating in Georgia. All figures reflect 2026 market conditions and the purchase of a $750,000 commercial building suitable for assisted living conversion.

1. Startup Costs (Acquisition + Renovation + Launch)

Building Acquisition

• Commercial building purchase: $750,000
• Closing costs (3%): $22,500
• Initial insurance + property tax escrow: $8,000

Total Acquisition Cost: $780,500

Renovation & Compliance Upgrades

• Fire sprinkler upgrades / expansion: $45,000
• ADA accessibility upgrades: $25,000
• Emergency call system installation: $12,000
• Kitchen ANSUL fire suppression system: $5,500
• Electrical + plumbing upgrades: $18,000
• Flooring, paint, fixtures: $30,000
• Exterior improvements & signage: $7,500

Total Renovation Cost: $143,000

Furnishings, Equipment & Technology