DomeGaia Communities - Kaua'i Business Plan: Appendix A - Financial Analysis

DOMEGAIA KAUA'I: 
​BUSINESS PLAN: 

Monthly Expenses
Startup Expenses
Cash Flow
Income / Expense Details

• DomeGaia Workshops
• Yoga Adventure Workshops
• Zero Balancing / Massage
• HI Biogas
• Mango Farming
• Microgreens 
• Outdoor Movement Meetups

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Income/Expense Details: DomeGaia Workshop Hosting

DomeGaia Workshop Cashflow
One of the Organizing Members owns DomeGaia, which runs these types of Workshops on a Monthly Basis. They usually sell out internationally, often with a large waiting list, under the following terms:
Frequency:	Monthly
Participants	30
Price/person	$1,000
Gross income	$30,000	/month
Expenses
Materials	$3,000
Labor	$5,000	leader
GET	$1,200
Gross expense	$9,200	/month
Net Income	$20,800	/month