Cannabis Extraction Business Plan

Startup costs are often much lower for infused companies vs. cultivators and retailers, making it easier to turn a profit. The initial cost of the equipment includes:

• A CO2 extraction machine will cost approximately $150,000 to $450,000 depending on productivity.
• A rotary evaporator and centrifuge will cost $30,000 to $100,000.

Additional costs include but aren’t limited to buildings, licensing, or the infrastructure and hourly wages for technicians that will be needed to operate that equipment. And, if you are not growing your own product of course you must factor in the cost of the raw materials (trim) that varies by state.

EXECUTIVE SUMMARY

• Project Scope

• Market Opportunities

• Start-up Summary

• Financial Projections

COMPANY DESCRIPTION

MARKET OVERVIEW

• Global Market Overview

• North American Cannabis Market

• Cannabis Market in Canada and Brief Province Market Overview

• Cannabis Sector Projections and Perspectives

• SWOT Analyses

STRATEGY & IMPLEMENTATION

• Marketing Plan

• Cannabis Directories

• Competition

• Target Customers

• Sales Forecast

OPERATIONAL PLAN

• Location/Facilities

• Extraction Method/Equipment

• Physical Security Plan

• Quality Assurance

• Packaging and Labeling

• Transportation

• Tracking Solution

ORGANISATIONAL STRUCTURE & MANAGEMENT

FINANCIAL PROJECTIONS

• Funding Analyses

• Direct and Operational Costs

• Profit & Loss Forecast

• Cash Flow Statement

• Balance Sheet

• Main Ratios

APPENDICES

• Income Statements, monthly

• Cash Flow Statements, monthly

• Floor Plans