Capital Requirement through crowd funding

Stage 1

Initial start up cost are based on importing 1 Tonne of Raw Organic Ingredients from Bougainville via Papa New Guinea to New Zealand

Ingredients per Arawa bar:

Cocoa Butter-              40g                     Cocoa beans-   $2184    (600kg @ $3.64/kg)                     

Raw Sugar-                 30g                      Raw Sugar-      $  600    (300kg @ $2.00/kg)

Cocoa Husks-              10g                     Coconut-           $  100    (100kg @ $0.96/kg)

Cocoa Powder-            10g                                              ______

Coconut Copra-            10g                     Total                 $2880       =  1000kg

                                   ____                      Plus Freight     $  112                  

Total                           100g                      GST                 $  448

                                                                                         ______

                                                                  Grand Total     $3440

One Tonne (excluding waist) = 10 000 Arawa Bars

Labour:

Based on 5 Employees @ rate of $18/ hour

5 x Employees Produce 10 Arawa Bars every 5 minutes

Result is 10 000 Arawa bars takes 5000 minutes to make

Total Labour:  

5 x $18/hour = $90

Time to make 10 000 bars = 83.33 hours   

                                                                     Grand Total     $7499.70

Moulds:

Estimated cost                                                                      $  200

Printing:

Based on 10 000 one side prints                                          $1030

Advertising and website cost:

Rough estimate                                                                     $10 000

Premises:

Estimated small factory space @ $600/ week for 20 weeks $12 000

                                                                                             __________

Required Crowd funding capital                                        $34 169.70

(Fees for improving products and meeting industry standards not included)

Cost per Arawa Bar                                                                $  3.42

Mark up (200 percent)                                                            $  6.84

                                                                                               _______

Total trade price                                                                    $10.26

Recommended Retail Price                                                  $20.52

Profit after sales to Trade stores (based on 10 000 bars)   $  68 400    

Profit after sales via Web site      (based on 10 000 bars     $171 000