Business plan

Initial overhead costs

Terrestrial development

Land cost: 8500sqm × 6 $ / sqm = 500'000 $

Full housing cost: $ 17'000 / c. × 10 homes = $ 170'000

Cost of complete central structure + shelter: $ 170'000

IT development

Cost of collection and smart contracts: $ 50'000

Marketing and miscellaneous costs: $ 50'000

Total: $ 940'000

Anti ageing center activities costs

Monthly attendant expenses: 2 units × 25 $ / day × 30 days = 1'500 $ / month

Monthly Guardian expenses: 2 units × $ 500 / month = $ 1'000 / month

Monthly porter expenses: $ 500 / month

Monthly maintenance espenses: $ 500 / month

Monthly Gardener expenses: $ 500 / month

Monthly medical expenses: $ 1'000 / month

Utility and ancillary expenses: $ 1'000 / month

Total monthly expenses: $ 6'000 / month

Annual earnings from the Center

Accommodation revenue: $ 1'300 / week × 4 weeks × 10 accommodations = $ 52'000 / month

Total monthly earnings: $ 52'000 / month - $ 6'000 / month = $ 46'000 / month

Total annual earnings: $ 46'000 / month × 12months = $ 550'000 / year

N.B. This annual income is calculated on a condition of full operation of the activity and the costs are rounded up.

Annual earnings from fruit production

Quantity of trees per area: 1 tree / 10m2 = 0.1 tree / m2

Quantity on available surface: 40'000mtq × 0.1 tree / m2 = 4'000 tree

Fruit production × annual tree: 4'000pcs × 4'000 trees / year = 4'000'000pcs / year

Production in Kg: 0.25Kg / pcs × 4'000'000pcs / year = 1'000'000kg / year

Wholesale price / Kg: 0,25 $ / Kg

Annual earnings: 1'000'000 Kg / year × 0.25 $ / Kg = 250'000 $ / year

N.B. These calculations are prudential, not taking into account the double annual apple harvest at full capacity (2 instead of 1), the maximum production of apples per tree (2'000pcs instead of 1'000pcs), as well as a possible retail sale (2 $ / kg instead of 0.25 $ / kg). The gain obtained with the full production of Wambugu apples is higher than the induced activity obtained from the activities of the Anti-Aging Center, even when it is fully operational.

Total general annual earnings: $ 550,000 / year + $ 250,000 / year = $ 800,000 / year