If $150,000 is raised:
30% For Sales, Business Development, Marketing: *Hire 1 full time sales person Draw/commission hire 1 part time business development, purchase ad's in industry magazines 41% Raw Materials: *Finished LED's and bodies to have assembled (1 product) develop a quick turn for cash flow 10% R&D Support: * Continue back end work for AI patented fixture (patent owned by Calyx Cultivation Tech. Corp.) 11.5% Working Capital:* Support of operations 7.5% Wefunder Intermediary Fees
If $1,000,000 is raised:
19% to Business Development, Marketing: *Hire 1 Full time business development and one full time marketing (traditional, web, design) ad's in industry magazines and social media Schedule 3 industry shows immediately 36% Raw Materials: * Manufacture LED's and bodies ( 3 commercial products and 2 consumer ) for quick turn for cash flow, hire 3 full time people for assembly 15% Sales New Hire: *Hire 2 full time regional Sales Managers to manage distributors, resellers, retailors, and corporate clients. 2 fulltime sales people draw/commission 10% Continue R&D: Continue support for present Patents (patent owned by Calyx Cultivation Tech. Corp.), complete back end software for new AI fixture, complete prototypes of new AI fixture, continue support of on site grow room 12.5% Working Capital:* Support of operations 7.5% Wefunder Intermediary Fees