DomeGaia Communities
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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
​Return to Main Table of Contents

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

         
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  • Home
  • Habitats for Happiness
    • Self-Governance >
      • Overview
      • Table of Contents
      • Foundation Template
      • Underlying Principles
      • How It Works
      • Decision Making
      • Projects & Teams
      • Miscellaneous
    • Finances >
      • Overview
      • Business Model
      • Startup Equity Splits
      • Monthly Expense Splits
      • Complex Monthly I/E Examples
    • Community Culture >
      • Overview
      • Assumptions
      • Personal Development
      • Environments
      • Collaboration
      • Games, Exercises & Routines
      • Fun
      • Interpersonal Relationships
    • The Ground Rules >
      • Self-Management
      • Wholeness
      • Evolutionary Purpose
    • Membership Life Cycle >
      • Overview
      • Membership Details
      • Visitors, Volunteers & Interns
      • Provisional Members
      • Full Members
      • Active vs Inactive Membership
    • Sister Communities >
      • Talent-exchange
    • DomeGaia Kaua'i >
      • Vision Document
      • Business Plan
  • Partnership Program
    • How It Works
    • Partnership
    • Hosting Workshops
    • Full Hosting
    • Certification Program
  • Get Involved
  • Contact Us