Sheet 1 Costs Detail MICROGREENS COST TRACKING Cost per pound of micros Fixed cost? ECO City Farms These costs items are for example EXPENSES (EXCLUDING CAPITAL INVESTMENT) HoursUnits Rate Weekly Yearly Variety #1 Variety #2 Variety #3 Variety #4 Assumptions STAFF COSTS $3400 $1,76800 Averages Based on per pound Yes Staff Costs farmer 0 $2000 $000 $000 ALL based on weekly pounds sold x 52 weeksyr ### pounds Cost per batch $4000 $4000 $4000 0 Hours spent per batch 2 2 2 0 Avg pounds per batch 1200 15 15 0 Cost per pound $333 $267 $267 #DIV0! Yes ...

 

ACME CORPORATION TECHNOLOGY: STRATEGIC PLAN FOUNDATION OBJECTIVES AND ORGANIZATION GOALS KEY PERFORMANCE INDICATORS Our Mission Financial How we measure success The mission of Acme Corporation Technology is to create technology Measure Target solutions for forward-thinking organizations. 2 Productivity Improvement: Maintain a 20% Net Profit Margin 1 Revenue Growth: Grow our revenue by 30% each year $ in sales $1,000,000 1.1 Generate sales of $1 million by the end of the year. (Source:Quick 2.1 Maintain profitability with a budget allocation of 50% for business Our Core Values Books) re-investment for product development. $ per billable hour. $200 ...