Seed Eco-Home 4 Business Plan: Difference between revisions
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2023 builds - https://docs.google.com/spreadsheets/d/1klq62zHGSWSCsz2AWSVC5Z4E0uSgVxVTniwvTSBRTsE/edit#gid=0 | 2023 builds - https://docs.google.com/spreadsheets/d/1klq62zHGSWSCsz2AWSVC5Z4E0uSgVxVTniwvTSBRTsE/edit#gid=0 | ||
=Model= | =Model Proof= | ||
Full Scenario to be made Replicable by 10/1/23 by Disciplined Entrepreneurs: | Full Scenario to be made Replicable by 10/1/23 by Disciplined Entrepreneurs: | ||
Revision as of 16:15, 16 May 2023
OSE Financial Planning 2023
2023 builds - https://docs.google.com/spreadsheets/d/1klq62zHGSWSCsz2AWSVC5Z4E0uSgVxVTniwvTSBRTsE/edit#gid=0
Model Proof
Full Scenario to be made Replicable by 10/1/23 by Disciplined Entrepreneurs:
3 month rollout - $200k startup capital. Day 1 with staff is after 3 months (recruiting time, permits). $60k materials. $40k labor ( 5 labor for 2 months, 1600 hours).
Net - $50k (sale price $175k) after 5 months from start. 2 months for 2nd build. 1 month thereafter. and $50k for every month thereafter.
At end of 12 months - 6 builds * $50k = $300k profit per operator with a crew of 5.
Proves financial model with speed of build (5 integrated builder crew + entrepreneur)
at 2 month cycles at 1920 man hours per house, which is very conservative.
Assumption: whole house is digitized. New design or customization takes 8 hours to generate including up to full
tech drawings printed out as a packet for builders (structure+MEP+Apertures)
Scalability: at month 5, production rate is 1 house per month, or $600k/year.
digital blueprint capacity.