Design Phase
Facility Costings & Calculations
Develop a comprehensive financial model for your facility, providing a clear understanding of the capital investment, operating costs and commercial performance required to establish and operate a successful medical cannabis business.
What this service includes
- Capital Expenditure (CapEx) – Detailed construction, infrastructure, equipment, professional services, commissioning and project establishment costs.
- Operating Expenditure (OpEx) – Labour, utilities, consumables, maintenance, cultivation inputs, testing and other recurring operating costs.
- Production & Capacity Modelling – Model facility capacity, crop cycles, production volumes, yields and operational assumptions to establish realistic production forecasts.
- Five-Year Financial Forecasts – Revenue, operating costs, cash flow and profitability projections based on realistic production and commercial assumptions.
- Scenario & Sensitivity Analysis – Evaluate how changes in yield, selling price, operating costs, facility capacity and other key variables affect financial performance.
From facility concept to commercial reality
A successful facility needs to make sense financially as well as technically. Our financial models combine facility design, production planning and operational experience to provide a realistic picture of the investment required and the potential commercial performance of the business. Rather than relying on generic industry assumptions, each model is developed around the specific facility, cultivation strategy, production capacity and target market. This allows investors and project owners to evaluate different scenarios, identify major cost drivers and make informed decisions before significant capital is committed.
Ready to build a compliant, profitable cannabis facility?
Whether you're developing a new facility or improving an existing operation, we can help you build the systems, capabilities and compliance required for long-term commercial success.