Seed Eco-Home 4 Business Plan: Difference between revisions
(→Links) |
|||
| Line 26: | Line 26: | ||
=Links= | =Links= | ||
*[[SEH Revenue Model Development]] | *[[SEH Revenue Model Development]] | ||
*August 1, 2023 - [[Comparison of OSE Build Costs to Industry Standards]] | |||
Revision as of 22:09, 22 September 2023
OSE Financial Planning 2023
2023 builds - [1]
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 land + legal. $40k labor (5 labor for 2 months, 1600 hours).
$60k left for House 2 Materials - house sale at 6 month mark, to meet payroll. No runway.
Net - $50k (sale price $190k) after 5 months from start. 2 months for 2nd build. 1 month thereafter. and $50k for every month thereafter.
At end of 12 months - 7 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 cycle start at 1600 man hours labor per house start, then going down to 800 man hours afte 2 houses are built.
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 7, production rate is 1 house per month, or $600k/year with crew of 5.