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=0
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).


Land + legal - $40k.
$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 - 6 builds * $50k =  $300k profit per operator with a crew of 5.
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 cycles at 1920 man hours per house, which is very conservative.
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 5, production rate is 1 house per month, or $600k/year.
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]]


digital blueprint capacity.
[[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