DomeGaia Communities
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DomeGaia Communities - Kaua'i Business Plan

DOMEGAIA KAUA'I: 
​BUSINESS PLAN
: 

Executive Summary
Mission, Method & Location
Phase 1 - Site Planning & Development
  • Goals
  • DomeGaia Workshops
  • Permaculture Site Design
  • Wellness Workshops & Healing Sessions
Revenue Streams
  • Immediate Revenue Streams
  • Financial Summary - Income, Expenses, Startup Funds
  • Future Additional Revenue Streams
Phase 2 
Phase 3
Management Summary
SWOT Analysis
Alternative Action Plans & Competitive Advantage
Marketing Strategy
Cashflow
Implementation
Appendix A - Detailed Financial Analysis​

Immediate Revenue Streams

(for detailed Financial Analysis, please see: Appendix A)​

DomeGaia Workshops

​One 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:

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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:

Picture
​- 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:

6 per week @ $110/hr: $2,808 Per Month net
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:

Two per week @ $15 per class, 5 people per class, $624 Per Month net
Sales Channels: Meetup, Facebook, Networking, Website

Workshops:

​Yoga-Adventure Workshops: Quarterly, 12 People @ $100 per person per day, $1,000 per person for adventures package, $315 per person food, $500 flights – package deal = $30,180 gross, less $10,000 expenses = $20,180 quarterly net
Sales Channels: Mailing lists, Marketing Workshop through Facebook, Instagram, YouTube  

Financial Summary:

Income Streams:

Sales Period

Gross

Labor

Supplies

GET

Monthly Net

DomeGaia Workshops

Monthly

$30,000

$5,000

$3,000

$1,200

$20,800

Yoga Adventure Workshops

Quarterly

$30,180

$1,960

$6,832

$1,207

$6,727

Healing Sessions

Weekly

$648

by owner

$52

added

$2,808

Biogas

Monthly

distribution & dealership

added

$2,000

Mangos

Annual

$17,750

$8,875

$3,000

$710

$430

Microgreens

Weekly

$400

$180

$97

added

$532

Outdoor Movement Meetups

Weekly

$150

by owner

 

$26

$624

 

         

 

 

 

 

Net Monthly Income

$33,921

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

Picture
Picture

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
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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