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Hydroponic Growing Model Projections with Clark Atlanta University

Re: Hydroponic Projections

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Davis, Marilynn A. <mdavis@cau.edu>Thu, Jul 28, 2016, 10:31 AM
to Jim, Carlton, Will, me

Jim,
Thanks so much.  
We are meeting with a key trustee later today and I just want to be able to give him an idea of the possible scale of this, and let him know that the purpose of the first phase is, indeed, to test the business model, before seeing how it holds up when the operation is scaled.
This should do the trick.
Talk soon,
M.

Marilynn Davis

Chief of Staff and Special Assistant to the President

Clark Atlanta University

223 James P Brawley Drive

SW Atlanta, GA 30344

mdavis@cau.edu

o: 404.880.8550

c:  404.938.9334


From: Jim Brennan <jbrennan@brennansc.com>
Date: Thursday, July 28, 2016 at 9:21 AM
To: Marilynn Davis <mdavis@cau.edu>
Cc: “Carlton Brown (carlton@di-development.com)” <carlton@di-development.com>, Will Brennan <wbrennan@brennansc.com>, Matt Warren <matthewtwarren3@gmail.com>, Jim Brennan <jbrennan@brennansc.com>
Subject: Hydroponic Projections

Marilynn,

Here are some preliminary business plan numbers for each phase of the hydroponic project. We looked at gross revenue projections for each phase.  The final projections will vary depending on plant selections

Projected Gross Revenue for Basil:

Phase one:          Two growing pods           @ $    150,000

Phase two:          7,000 SQFT Building        @ $ 3,000,000

Phase three:      25,000 SQFT Building      @ $ 12,000,000

Please call me if you have any questions. 803-730-1166

Thanks.

JIM