Seed Eco-Home 4 Business Plan: Difference between revisions
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=2024= | |||
*SEH financing strategies - [https://docs.google.com/presentation/d/1HqEL-KNTwGVzpZ4IUoZgkKPCX9_1ahXcBzTx9wZc1KY/edit#slide=id.g265e7b6e561_0_0] | |||
=OSE Financial Planning 2023= | =OSE Financial Planning 2023= | ||
2023 builds - https://docs.google.com/spreadsheets/d/1klq62zHGSWSCsz2AWSVC5Z4E0uSgVxVTniwvTSBRTsE/edit#gid= | 2023 builds - [https://docs.google.com/spreadsheets/d/1klq62zHGSWSCsz2AWSVC5Z4E0uSgVxVTniwvTSBRTsE/edit#gid=1319141797] | ||
=Model Proof= | =Model Proof= | ||
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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: | ||
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). | 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. | 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 - | 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) | Proves financial model with speed of build (5 integrated builder crew + entrepreneur) | ||
at 2 month | 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 | Assumption: whole house is digitized. New design or customization takes 8 hours to generate including up to full | ||
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tech drawings printed out as a packet for builders (structure+MEP+Apertures) | tech drawings printed out as a packet for builders (structure+MEP+Apertures) | ||
Scalability: at month | Scalability: at month 7, production rate is 1 house per month, or $600k/year with crew of 5. | ||
=Links= | |||
*Continue work from SH2 - [[Seed_Home_2_Business_Plan#Sat_Oct_24.2C_2020]] | |||
*[[SEH Revenue Model Development]] | |||
*August 1, 2023 - [[Comparison of OSE Build Costs to Industry Standards]] | |||
[[Category: Seed Eco-Home]] | |||
Latest revision as of 23:56, 29 October 2024
2024
- SEH financing strategies - [1]
OSE Financial Planning 2023
2023 builds - [2]
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.
Links
- Continue work from SH2 - Seed_Home_2_Business_Plan#Sat_Oct_24.2C_2020
- SEH Revenue Model Development
- August 1, 2023 - Comparison of OSE Build Costs to Industry Standards