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Investments to Start Operation (Thousands USD)

Month (USD x 1000)


ACTIVITY GLOBAL Aug-23 Sep-23 Oct-23 Nov-23 TOTAL USD
1) FACILITIES USD 600 000.00
Land Preparation USD 150 000.00 100 50 USD 150 000.00
GreenHouse USD 75 000.00 50 25 USD 75 000.00
Dry room USD 30 000.00 30 USD 30 000.00
Germination room USD 30 000.00 30 USD 30 000.00
General room USD 30 000.00 20 10 USD 30 000.00
Ilumination USD 65 000.00 25 20 20 USD 65 000.00
water suply USD 20 000.00 10 10 USD 20 000.00
Equipments USD 100 000.00 25 25 25 25 USD 100 000.00
Vehicles USD 100 000.00 50 25 25 USD 100 000.00
TOTAL BY MONTH 160 225 135 80 USD 600 000.00

Reasons of changes 1) Reduce the original amount for vehicles, because only we use one truck to work and a small bobcat
2) Reduce the size rooms (dry, germination and general) to 250 sqm and revalue to USD120/sqm
3) Reduce 25k to equipments included in the greenhouse offer from China.

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