| Total prototype cost | €311,225 | |||||||||
| Total initial expenses | €23.465 | |||||||||
| Total expenses / month | €11.990 | |||||||||
| Equipment | qt. | unit cost | total cost | |||||||
| Big table | 1 | €200 | €200 | |||||||
| Chair | 10 | €50 | €500 | |||||||
| Computer | 7 | €500 | €3,500 | |||||||
| Soldering machine | 1 | €200 | €200 | |||||||
| Grinding wheel | 1 | €50 | €50 | |||||||
| Drill | 1 | €50 | €50 | |||||||
| Miscellaneous Tools | 1 | €500 | €500 | |||||||
| Total | €5,000 | |||||||||
| Material | qt. | unit cost | total cost | |||||||
| Galvanized steel | €3,000 | |||||||||
| Steel Bars 12m kg / m | 386 | 7.07 | €1,365 | |||||||
| Solar panels | €5,000 | |||||||||
| Earth | €1,000 | |||||||||
| Fertilizer | €100 | |||||||||
| Cooking mechanism | €3,000 | |||||||||
| Robot | €2,500 | |||||||||
| Acrylic | €2,500 | |||||||||
| Total | €18.465 | |||||||||
| Expenses / month | ||||||||||
| Space Rental | €500 | |||||||||
| Electricity | €150 | |||||||||
| Water | €40 | |||||||||
| Accountant | €150 | |||||||||
| Lawyer | €150 | |||||||||
| Total | €990 | |||||||||
| Labor / month | ||||||||||
| Administrator | €2,000 | |||||||||
| IT Engineer | €2,000 | |||||||||
| Mechanical Eng | €2,000 | |||||||||
| Electronic Eng | €2,000 | |||||||||
| Agronomist Eng | €2,000 | |||||||||
| Multipurpose Locksmith | €1,000 | |||||||||
| Total | €11,000 | |||||||||
| Date | Slice | amount needed to date | Accumulated Total Required | |||||||
| 2020-01-01 | €35.455 | €95.405 | €35.455 | In this first request we have 5% of the capital needed, we create 6 jobs | ||||||
| 2020-02-01 | €11.990 | €47.445 | ||||||||
| 2020-03-01 | €11.990 | €59.435 | ||||||||
| 2020-04-01 | €11.990 | €71.425 | Here we have the prototype structure with production of 1 ton of sweet potato | |||||||
| 2020-05-01 | €11.990 | €83.415 | We applied for the second request | |||||||
| 2020-06-01 | €11.990 | €95.405 | ||||||||
| 2020-07-01 | €11.990 | €215,820 | €11.990 | In this second order we have 5% of the capital, we present the real greenhouse machine with robot demonstration | ||||||
| 2020-08-01 | €11.990 | €23.980 | ||||||||
| 2020-09-01 | €11.990 | €35,970 | ||||||||
| 2020-10-01 | €11.990 | €47,960 | ||||||||
| 2020-11-01 | €11.990 | €59,950 | ||||||||
| 2020-12-01 | €11.990 | €71.940 | ||||||||
| 2021-01-01 | €11.990 | €83.930 | ||||||||
| 2021-02-01 | €11.990 | €95.920 | ||||||||
| 2021-03-01 | €11.990 | €107,910 | ||||||||
| 2021-04-01 | €11.990 | €119,900 | ||||||||
| 2021-05-01 | €11.990 | €131,890 | ||||||||
| 2021-06-01 | €11.990 | €143.880 | ||||||||
| 2021-07-01 | €11.990 | €155,870 | ||||||||
| 2021-08-01 | €11.990 | €167,860 | ||||||||
| 2021-09-01 | €11.990 | €179,850 | ||||||||
| 2021-10-01 | €11.990 | €191,840 | ||||||||
| 2021-11-01 | €11.990 | €203.830 | ||||||||
| 2021-12-01 | €11.990 | €215,820 | Here we have the finished prototype ready to go straight to consumption with production of 3 tons of sweet potato within 1 year and a half | |||||||
| The prototype is launched and will invoice 18.000 € per year | ||||||||||
| 2022-01-01 | Retained earnings | |||||||||
| 2022-02-01 | €871,940 | Factory construction in Portugal Featuring a fully functional greenhouse machine | ||||||||
| 2022-03-01 | €200,000 | |||||||||
| 2022-04-01 | €25,000 | |||||||||
| 2022-05-01 | 24 | |||||||||
| 2022-06-01 | €340,000 | €600,000 | ||||||||
| 2022-07-01 | Profit after 6 months | |||||||||
| 2022-08-01 | €340,000 | From here the factory is already self-sustainable, the necessary amount comes from the profit of the machines | ||||||||
| 2022-09-01 | Part of the financing may be returned with a 42% return. | |||||||||
| 2022-10-01 | ||||||||||
| 2022-11-01 | ||||||||||
| 2022-12-01 | €1,400,000 | |||||||||
| 2023-01-01 |
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