Page 3 - Shango and Woodlake Proposal
P. 3
REVENUE GROWTH
Throughout our proposed three-phase implementation period, Woodlake would realize signi cant revenue from cultivation and manufacturing licensing fees for Shango facilities.
Phase 1: 2017
Source
1 22,000 sq. ft. 1 16,000 sq. ft. Phase 1 Revenue
Phase 2: 2018
Source
Licensing Fees
5 22,000 sq. ft. Phase 1 development Phase 2 Revenue
cultivation facility
extraction/edibles production administration facility
$ $ $
360,000 190,000 550,000
cultivation facilities
Licensing Fees
$1,800,000 $ 550,000 $ 2,350,000
Licensing Fees
$1,800,000 $ 190,000 $ 550,000 $ 1,800,000 $ 4,340,0 0 0
Licensing Fees
$ 550,000 $ 2,350,000 $ 4,340,000 $ 7,240,000
Phase 3: 2019-20
Source
5 22,000 sq. ft. cultivation facilities
1 16,000 sq. ft. extraction/edibles production administration facility Phase 1 development
Phase 2 development
Phase 3 Revenue
Approximate Total Revenue
Year
2017
2018 2019-20 Total Revenue
Once Shango’s production center is fully developed, we anticipate Woodlake would realize the Approximate Total Revenue annually for the foreseeable future.
WOODLAKE AND SHANGOTM | CREATING ROBUST REVENUE AND EMPLOYMENT GROWTH | CONFIDENTIAL 3
