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: Microgreens

Microgreens
Production	Units	$/unit	Total
Trays	20	$20.00	$400.00
Costs	Bulk	units	cost/ unit	reusability	cost/ unit	cost/ tray
Trays	$88	50	$1.76	65%	$0.62	$0.62
seeds	$8	20	$0.40	0%	$0.40	$0.40
Potting soil	$61.99	3.8	$16.31	25%	$12.23	$1.77
						$2.79	Total
			miles	milage rate		$55.72	for 20 trays
Delivery			80	$0.52		$41.60	+ delivery
						$97.32	total Materials
Labor	Hourly Rate	Hours/ week	Total
Care/planting	$12.00	7	$84.00
Distribution	$12.00	8	$96.00
			$180.00	Total Labor
Total Income	$400.00	per week
Total Materials	$97.32	per week
Total Labor	$180.00	per week
net Income	$122.68	per week
	$531.61	per month