Seed Eco-Home 4 Business Plan

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).

Land + legal - $40k.

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.

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.