PHASE 1

DETAILS

Capital need: $250,000
Hardware: B - IoT controlled environment hardware and software, combined with a web app and subscription service of ready to fruit mushrooms.
Market: B2C (individual cultivators, home-users, schools and chefs)

 

Cost:
$150-$200

Price:
$750

Yield:
5 lbs.

 

REVENUE STREAMS

Hardware: 1000 B units @ $750 $750,000
AAR: 1 block per week @ $8 $416,000
Hosting: 500 users @ $50/year $25,000
Grants: SBIR $125,000
Licensing: Software & curriculum -
Online Store: Supplies -
Events: Workshops -

TOTAL $1,316,000

ALLOCATION

Patents $15,000
Manufacturing/Tooling $85,000
Labor $50,000
Production facility $20,000
Brand/Collateral $15,000
Sales/Ads/Partnerships $20,000
Reserve $45,000

TOTAL $250,000

 

PHASE 2

DETAILS

Capital: $3-6 million
Hardware: “C” (WIP) Similar to the B unit but larger scale. Multiple device support, mesh networking and service agreements.
Market: B2B (restaurants, schools, corporate/institutional cafeterias and urban farmers)

 
 

Price:
$3,000

Cost:
$500

Yield:
25 lbs.

 

REVENUE STREAMS

Hardware: 5000 B units @ $750 $3,750,000
Hardware: 1000 C units @ $3,000 $3,000,000
AAR: 1 block per week @ $8 (6000 B’s) $2,496,000
AAR: 10 blocks per week @ $8 (1000 C’s) $4,160,000
Hosting: 3000 users @ $50/year $150,000
Service: 500 C users @ $250/month $125,000
Grants: SBIR -
Licensing: Software & curriculum -
Online Store: Supplies -
Events: Workshops -

TOTAL $13,681,000

ALLOCATION

Patents/Legal $50,000
Manufacturing/Tooling $250,000
Labor $1,500,000
Production facility $120,000
Brand/Collateral $50,000
Sales/Ads/Partnerships $150,000
M&A $1,000,000
Reserve $1,000,000

TOTAL $4,000,000