Large-Scale Vertical Aeroponic Indoor Farm Example Proformas

Transcription

1 Large-Scale Vertical Aeroponic Indoor Farm Example Proformas FARM EXAMPLE SIZE CAPACITY 2,500 Square Feet 56,000 plants 5,000 Square Feet 130,000 plants 25,000 Square Feet 650,000 plants What you can expect from Indoor Farms of America Vertical Aeroponic Crop Equipment: Highest Crop Growing Capacity in any space Healthy, Robust Crop Growth Faster Growth, more crop turns A farm that generates no waste Focus on Food Safety and Security Reliable Equipment designed to last Lower Construction and CapEx costs Ease of use translates to lower labor costs Lower maintenance costs Best ROI performance in an indoor farm You have Three Options with our equipment for installation of a full scale commercial vertical aeroponic farm from Indoor Farms of America: 1. Purchase a Package Farm and Install with your own crew or staff 2. Purchase our Aeroponic Modules and Install with your own crew 3. Let us Design-Build a Farm for you to your criteria (888) (702) info@ifoamerica.com NOTICE: Proforma information based on hypothetical farm operating results, based on achieving an income of $1.20 per plant per month, and with normal operating expenses. No guarantees are made, nor is this information part of any contract. Farm Owner is solely responsible for the actual financial performance of a Farm. Actual Farm Growing Capacity may vary due to space limitations. v03.16

2 Not To Scale For Illustration Only

3 EXAMPLE FOR REVIEW 2,500 SF VERTICAL AEROPONIC FARM- PROFORMA ESTIMATE 2,500 Square Feet / 56,225 plant capacity CROP EXAMPLE: Leafy Greens & Herbs (50' X 50' example space) VERTICAL AEROPONIC FARM Qty Plants Per Plant Per Year TOTAL Production Calculation: 53,413 $ $ 961, ,500 SF GROSS FARM FACILITY Plant Production: 56,225 head capacity less 5% out for service any time: 53,413 net in production. Estimated Gross Annual Income Per 2,500 SF FARM UNIT: $ 961, Rent, Warehouse facility, 2,500 $.50psf 12 MO $ 1, $ 15, Electric, run pumps, hvac and LED lighting 12 MO $ 2, $ 30, Water- municipal source 12 MO $ $ 1, Seeds 56,225 X 1.1 X 15 cycles X 2 seeds 1,855,425 EA $ 0.02 $ 37, Sprouting Plugs (56,225 X 1.1 X 15) 927,712 EA $ 0.09 $ 83, Natural Organic Water Soluble Nutrients 12 MO $ $ 3, Mineral Supplement- proprietary 3 MO $ $ Packaging, Boxes for Transport and sales 12 MO $ 1, $ 12, Fuel- Delivery Truck for Local Delivery 12 MO $ 1, $ 12, Insurance, GL and Auto Policies 12 MO $ 1, $ 14, Accounting and Legal 12 MO $ $ 3, Labor: 5 employees, 40 hrs./wk.; $15 /hr. 12 MO $ 12, $ 155, Payroll 25% 12 MO $ 3, $ 38, TOTAL OPERATING EXPENSES, ANNUALIZED: $ 407, NET ANNUAL PROFIT FROM OPERATIONS, PRE-TAX: $ 554, (Figures do not include any Debt Service) NOTICE: These figures represent hypothetical farm operational results based on achieving $1.20 income per plant site, per cycle, and normal operating expenses. Proforma Estimate is Not part of any contract, nor do we make any income guarantees. Farm Owner/Operator is solely responsible for actual farm cycles grown and performance. Assumes, readily accessible local market for sale of crops, so no marketing budget is shown. Tel: info@ifoamerica.com

4 EXAMPLE FOR REVIEW 5,000 SF VERTICAL AEROPONIC FARM- PROFORMA ESTIMATE 5,000 Square Feet / 130,000 plant capacity Crop: Leafy Greens & Herbs (50 X 100 example space) VERTICAL GROWING SYSTEM Qty Plants Per Plant Per Year TOTAL 1 Production Calculation: 123,500 $ $ 2,223, ,000 SF GROSS FARM FACILITY Plant Production: 130,000 head capacity less 5% out for service any time: 123,500 net in production. Estimated Gross Annual Income Per 5,000 SF FARM UNIT (Growing Leafy Greens / Herbs): $ 2,223, Rent, Warehouse facility, 5,000 $.45psf 12 MO $ 2, $ 27, Electric, run pumps, hvac and LED lighting 12 MO $ 3, $ 36, Water- municipal source 12 MO $ $ 2, Seeds 130,000 X 1.1 X 15 cycles X 2 seeds 4,290,000 EA $ 0.02 $ 85, Sprouting Plugs 130,000 X 1.1 X 15 2,145,000 EA $ 0.09 $ 193, Natural Organic Water Soluble Fertilizer 12 MO $ $ 4, Mineral Supplement- proprietary 3 MO $ $ Packaging, Boxes for Transport and sales 12 MO $ 2, $ 24, Fuel- Delivery Truck for Local Delivery 12 MO $ 2, $ 24, Insurance, GL and Auto Policies 12 MO $ 1, $ 12, Accounting and Legal 12 MO $ $ 6, Labor: 8 employees, 40 hrs./wk.; $15 /hr. 12 MO $ 20, $ 249, Payroll 25% 12 MO $ 5, $ 62, TOTAL OPERATING EXPENSES, ANNUALIZED: $ 727, NET ANNUAL PROFIT FROM OPERATIONS, PRE-TAX: $ 1,495, (Figures Do Not Include any Debt Service) NOTICE: These figures represent hypothetical farm operational results based on achieving $1.20 income per plant Site, per cycle, and normal operating expenses. Proforma Estimate is Not part of any contract, nor do we make any income guarantees. Farm Owner/Operator is solely responsible for actual farm cycles grown and performance. Assumes, readily accessible local market for sale of crops, so no marketing budget is shown. Tel: info@ifoamerica.com

5 REVIEW EXAMPLE 25,000 SF VERTICAL AEROPONIC FARM- PROFORMA ESTIMATE 25,000 Square Feet / 650,000 plant capacity CROP EXAMPLE: LEAFY GREENS & HERBS (100 X 250 example space) VERTICAL AEROPONIC FARM Qty Plants Per Plant Per Year TOTAL 1 Production Calculation: 617,500 $ $ 11,115, ,000 SF GROSS FARM FACILITY Assumes 80% actual crop space Plant Production: 650,000 head capacity less 5% out for service any time: 617,500 net in production. Estimated Gross Annual Income Per 25,000 SF FARM UNIT: $ 11,115, Rent, Warehouse facility, 25,000 $.40psf 12 MO $ 10, $ 120, Electric, run pumps, hvac and LED lighting 12 MO $ 15, $ 180, Water- municipal source 12 MO $ $ 6, Seeds 650,000 X 1.1 X 15 cycles X 2 seeds 21,450,000 EA $ 0.02 $ 429, Sprouting Plugs 650,000 X 1.1 X 15 cycles 10,725,000 EA $ 0.09 $ 965, Natural Organic Water Soluble Fertilizer 12 MO $ 1, $ 18, Mineral Supplement- proprietary 3 MO $ $ 1, Packaging, Boxes for Transport and sales 12 MO $ 10, $ 120, Fuel- Delivery Truck for Local Delivery 12 MO $ 12, $ 144, Insurance, GL and Auto Policies 12 MO $ 5, $ 60, Accounting and Legal 12 MO $ 1, $ 18, Labor: 30 employees, 40 hrs./wk.; $15 /hr. 12 MO $ 77, $ 935, Payroll 25% 12 MO $ 19, $ 233, TOTAL OPERATING EXPENSES, ANNUALIZED: $ 3,230, NET ANNUAL PROFIT FROM OPERATIONS, PRE-TAX: $ 7,884, NOTICE: These figures represent hypothetical farm operational results based on achieving $1.20 income per plant site per cycle and normal operating expenses. Proforma Estimate is Not part of any contract, nor do we make any income guarantees. Farm Owner/Operator is solely responsible for actual farm cycles grown and performance. Assumes, readily accessible local market for sale of crops, so no marketing budget is shown. info@ifoamerica.com Tel: