We are pleased to announce the successful completion of the greenhouse business plan for 2021. Thanks to successful strategic decisions and effective production management, we managed to achieve the set goals.
This success is the result of the hard work of the team and the high quality of our production. We are always open to new opportunities and ready for further challenges in the world of agriculture. Thank you for your support and trust!
The financial model is calculated for the next 5 years. The settlement period is a quarter. First quarter - presale at $0,03
/02
The financial model data are calculated on the basis of our planned quarterly sales volumes (column No. 5 – “Tokens sold – Amount, $).
/03
Investments in tokens are distributed among business projects of various types with different profitability, availability of capitalization, as well as the term after which the project begins to bring profit and, accordingly, increase income on tokens (more details are indicated on the "Input data" sheet). Projects, the designation of which in Finmodel contain the sign "" - these are projects with capitalization (G, M, C, R, A).
/04
Column No. 3 "Tokens sold - pcs." is the number of tokens sold in the current quarter, divided by types of projects. Column #4 "Average price of 1 token, $" is the average actual price of buying tokens in the current quarter, calculated taking into account the planned stages and volumes of minting (these stages are indicated in more detail on the "Output data" sheet). Thus, during one quarter, tokens can be purchased both from one batch of minting (at one price) and from several (at corresponding prices).
/05
Column 6 "Profit for distribution - By project" is the amount of revenue for each type of project for distribution for the current quarter, which is calculated depending on the level of profitability of each type of project (profitability in % per annum is indicated on the "Output data" sheet).
/06
Column 7 "Profit for distribution - For all projects" contains: in 1 sq. 2023: the total amount of profit that will be distributed equally among all tokens sold during the period from the presale to the 4th quarter. 2022 inclusive. in all subsequent quarters: the total amount of profit that will be distributed equally among all tokens sold during the period from the presale to the quarter that is calculated as "Current Quarter minus 2", inclusive. For example, payment for tokens sold in Q1. 2023, begins to accrue from the 3rd quarter. 2023. Column 7 "Average payout per 1 token" shows the average yield of 1 token in currency in the current period. Column 8 "Actual average return of 1 token, % per annum" shows the average annual return, taking into account its average purchase price of 1 token and the amount of payments received for it in the current quarter. Columns of the finmodel from 10 to 14 show similar data to the previous ones, calculated cumulatively and reflect the final actual average yield (% annual) of one token for the entire period until the end of the current quarter.
