DomeGaia Communities - Kaua'i Business Plan
DOMEGAIA KAUA'I:
|
Immediate Revenue Streams(for detailed Financial Analysis, please see: Appendix A)
DomeGaia WorkshopsOne per month: 30 Participants @ $1,000 each = $30,000/ month gross
(Less expenses = $20,800/month net) Sales Channels: DomeGaia Market Research: Current active and operational business data (continuation of proven, ongoing system that works) Organic Orchard/Farming:![]() Organic Mango Orchard: 121 Trees, 20 Varieties
Organic Dwarf Coconut Palm: 83 Trees 2015 Production: 7,500lbs @$3p/lb = $22,500 2016 Production: 4,250lbs @$3p/lb = $12,750 2017 Production estimate: 6,000lbs @$3p/lb = $18,000 Average: $17,750 /yr gross (less expenses = $430/month net) Sales Channels: Home Delivery, Farm Stand, Farmers Markets (Hanalei, Kapa’a), Health Food Markets. Market Research: Current sales data (provided by landowner: seller). MicroGreens Farming:![]() - Organic MicroGreens to Local Chefs
Delivered Live to Chefs: 8 Restaurants 20 Trays per Week @$20 Per Tray = $400 or $1,600 Per Month gross (less expenses: $532/month net) Home Biogas:Hawaiian Distributor and Dealer: 5 Per Month, $400 profit, $2,000 Per Month net
Sales Channels: Compass Rose website, Marketing Workshop through FB, Instagram, YouTube |
Zero Balancing/Healing Sessions:
Sales Channels: Aloha Massage Kauai, local contacts, Yelp! TripAdvisor, Google AdWords
Market Research: 7 years in Business on Kaua’i successfully operating under these terms
Outdoor Movement Meetup:
Sales Channels: Meetup, Facebook, Networking, Website
Workshops:
Sales Channels: Mailing lists, Marketing Workshop through Facebook, Instagram, YouTube
Financial Summary:
|
Expenses
DomeGaia Kauai - general expenses |
|
|
Monthly |
|
|
Tractor/Truck/Generator |
$500 |
|
Water |
$300 |
|
Solar System - financed payments |
$350 |
|
Maintenance |
$100 |
|
Internet/Business Phone |
$100 |
|
Insurance (auto) |
$200 |
|
Business Liability Insurance |
$125 |
|
Fuel |
$300 |
|
Farmers Market Fees |
$200 |
|
Mortgage |
$4,492 |
|
|
|
|
Annual |
|
|
Accounting |
$600 |
|
RE Taxes (Ag exemptions apply) |
$300 |
|
Insurance (land) |
$500 |
|
Website |
$220 |
|
|
|
|
Total: |
$6,801.81 |
|
Startup Funds
Startup Expenses |
|
|
|
|
Down Payment |
$250,000 |
|||
6 Domes - Materials deducted from workshop fees |
$0 |
|||
Private Membership Association Articles of Incorporation |
$10,000 |
|||
Farm truck |
$9,000 |
|||
3 Construction Tents 20x20 |
$2,100 |
|||
Ag Kitchen Equipment: commercial sink, large freezer, large fridge |
$2,000 |
|||
Waterfall terracing aircrete |
$2,000 |
|||
Extra Large Nurseries (2) |
$2,000 |
|||
Permaculture Site Design and Development |
$2,000 |
|||
Compost earthworks; tropical garden set up |
$1,500 |
|||
Restrooms |
$1,000 |
|||
Yoga Tent/Harvest Processing 20x20 |
$700 |
|||
Water purification system (Crown Berkey) |
$640 |
|||
|
|
|||
Total: |
|
|
|
$282,940 |
Future Additional Revenue Streams:
- Natasana Yoga Series / Health & Wellness diversification of offerings
- Additional Ecotourism & Health tourism
- Increasing Microgreens & Mango Revenue
- Diversify farm produce
- Teas, Salves, Superfood powders, Raw Honey
- Nursery Sales: “Grow your own teas and superfoods!”
- CSA (Community-Supported Agriculture) models: 25+ clients @ $30/week each for Fresh Farm Produce Subscriptions