Forward Projections

Harvest yield · Revenue forecast · ROI timeline · Utility cost modeling

EXPECTED Scenario
FR1 (Flower Room 1)
1,034 sq ft canopy
Active
FR2 (Flower Room 2)
1,034 sq ft canopy
Active
FR3 (Flower Room 3)
738 sq ft canopy
Active
Total Canopy
2,806 sq ft
Effective: 2,525.4 sq ft
Annual Yield
1261kg
2,779.3 lbs
Annual Revenue
$8,068,350
$672,362/mo
Monthly Net Income
$572,696
Profitable
Break-Even
3 months
~0.3 years
5-Year NPV
$20,205,270
At 12% discount rate
Monthly OpEx
$99,667
$1,196,000/yr
Est. Electric
$21,125
Monthly Pepco estimate
Plants / Cycle
5,051
242,438g per cycle
Monthly: Revenue vs OpEx vs Net
Monthly RevenueMonthly OpExNet Income$0k$200k$400k$600k$800k
Monthly OpEx Breakdown
5-Year Annual Projection
Year 1Year 2Year 3Year 4Year 5$0k$2500k$5000k$7500k$10000k
  • Revenue
  • OpEx
  • Net Income
Model Assumptions
Canopy Utilization90.00%
Plants per sq ft2.00
Grams per Plant60.00g
Cycles per Year5.20
Trim Loss20.00%
Harvest Cycle70 days
Wholesale Price$4.00/g
Retail Price$12.00/g
Wholesale Mix70.00%
Pepco Rate$0.1200/kWh
Connected Load326.00 kW
Construction Cost$1,500,000