Project/Medicinal herbs

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Contents

Project ID: 140

Project steward

Jan Steinman

Need

to supply ourselves and the greater community with a local source for medicinal herbs

Description

Local herbalists and naturopaths whom we've polled obtain their herbal supplies from far away, mostly China. This is a "price elastic" market, and they would gladly pay more for quality material that was produced locally.

This profit centre is for the propagation, cultivation, harvest, processing, marketing, and sales of medicinal herbs.

Status

  • 2012-02-29 project begun.

Goal or deliverable

Timeline, schedule, or end date

time-related aspects of the project, which may include intermediate deadlines, dependencies, etc

Plan

  • 2012-02-20 Order seeds. DONE
  • 2012-03-09 Planting plan complete.
  • 2012-03-30 Planting begun.
  • 2012-09-30 First harvest.

Financial budget

This project will be initially funded by Jan Steinman. No cash outlays from EcoReality are expected in the first year. Once the profit centre becomes established, Jan may request that it go "on budget" and that he receive Class A or Class B shares for any qualifying expenses or labour.

Labor budget

First year labour budget

  • 20 hours planning & procurement
  • 40 hours design
  • 40 hours marketing
  • 300 hours planting, watering, harvesting
  • 100 hours processing, packaging, labelling

Total of 500 hours, or one person, one-quarter time, over one year.


Cash Outlay

IDAccountTotalFirstLast
1010001Cash$1,685.542014-09-06 00:00:002021-07-27 00:00:00
1010011ISCU Chequing$469.432006-11-01 00:00:002021-07-27 00:00:00
5100000Medicinal Herbs$2,233.982013-08-06 00:00:002021-09-28 00:00:00
5040002Seeds$265.612015-02-03 00:00:002016-01-14 00:00:00
6820030Taxes, Sales, GST$51.492017-08-29 00:00:002021-07-09 00:00:00
6820020Taxes, Sales, PST$81.482017-08-29 00:00:002021-07-09 00:00:00
6820020TOTAL:$4,787.532006-11-01 00:00:002021-09-28 00:00:00

Labour, by person

IDWhoTimeCost%
459Anton Kats9.25.5%
212Ben Corno1.00.6%
309Carrie Chang2.51.5%
397Chelsea Baldwinson9.55.7%
460Clothilde Lafont10.86.4%
305Jae Huang10.56.3%
2Jan Steinman88.152.8%
615Julia Schertzer5.5$83.603.3%
431Kate Re1.00.6%
462Kevin Brown12.37.3%
394Steven Valleé16.59.9%
394TOTAL:166.7100.0%

Labour, by activity

IDActivityTimeCost%
44Digging1.00.6%
29Harvesting35.421.2%
26Hauling12.37.3%
6Maintaining4.72.8%
7Planning0.70.4%
30Planting14.08.4%
15Preparing26.515.9%
49Processing3.62.2%
13Producing13.58.1%
23Programming29.517.7%
11Researching3.52.1%
37Weeding21.3$83.6012.7%
32Writing1.00.6%
32TOTAL:166.7100.0%

Vehicle Use

"Vehicles" with no odometer, such as tractors or stationary equipment, are in tenths of an hour, rather than kilometres.

IDVehicleDistance
12Cleome's Jetta25 km
19Cleome's Jetta II6 km
19TOTAL:31 km

Records

WhoVehicleDateDist/TimeCostPurposeNotesPaid
Jan SteinmanCleome's Jetta II2021-09-286 km$1.440EcoRealitytulsi solventno
Jan SteinmanCleome's Jetta2018-07-3112 km$2.880EcoRealityget tincture solventno
Jan SteinmanCleome's Jetta2018-07-0813 km$3.120EcoRealityget tincture alcoholno


Final accounting

List of disbursements, including:

  • final, reconciled costs of the project,
  • where money came from for the project, including Class A/B investment shares and to whom they are issued,
  • final, reconciled labour on the project,
    After final accounting, no more time can be allocated to a project.
  • Class B investment shares and to whom they are issues.

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