Académique Documents
Professionnel Documents
Culture Documents
using the
Disposable biodegradable Groasis Greenboxx
Pieter Hof
phoff@groasis.com
Project Introduction:
The Groasis Greenboxx is an innovative biodegradable disposable device made of cellulose that he
bushes - plants on wasteland.
This local production may lead to export to other projects in the region.
Project Summary:
PLEASE FILL OUT THE SIZE OF YOUR PROJECT
PLEASE FILL OUT THE DURATION OF YOUR PROJECT
PLEASE FILL OUT THE GROSS WAGE OF ONE PLANTER PER HOUR
PLEASE FILL OUT THE NUMBER OF GREENBOXXES PER HA
PLEASE FILL OUT HOW MANY WEEKS PER YEAR YOU PLANT
Project planting speed in hectares per week
Annual investment
Investment per hectare
Total employment generated
Nursery size
Annual CO reduction in tonnes
Total CO reduction in tonnes in 50 years after planting
Price per tonne CO reduction
Number of trees alive at project completion
Project planting investment
Guidance Notes:
Please only change the values in light yellow cells:
ha
years
Euros
ha/week
mEuros
Euros
staf/year
m2
15
50
mEuros
2,000,000,000
60
5.0
500
46
724,638
78,592
2,358
2,419,246
51,811,594
30,000,000,000
1,500,000,000,000
0.03
900,000,000,000
4,715,542
Note:
Note:
Note:
Note:
Note:
This page describes the process of planting the desert area with Groasis Greenboxxes.
INPUT
Project size
Planting duration
Cleaning costs per ha (weeds/invasive species)
Total cleaning costs per ha
Number of Groasis Greenboxxes / planting holes per ha
Number of trees per Groasis Greenboxx
Number of trees planted
Number of varieties planted per Groasis Greenboxx
Price of variety 1
Price of variety 2
Cost of trees per ha
Expected survival rate
Number of surviving trees per ha
Number of m2 per surviving tree
Total cost per Groasis Greenboxx
Cost of Groasis Greenboxxes per ha
Number of planting holes drilled per ha
Cost of machinery of drilling per planting hole
Drilling costs wages per planting hole
Cost of drilling planting holes per ha
Planting costs wages per Groasis Greenboxx
Housing, food, transport, medical care for the personnel, etc., estimated per box
Cost of planting per ha
Water need per box - prior to planting and afterwards
Cost of water per liter incl. logistics
Cost of water per ha incl. logistics
Water giving
Protection of trees against animals
Cost of protection against animals per ha
Cost of management and organization per ha
Units
ha
years
Single value
2,000,000,000
60
Euros
Euros
40
40
Euros
Euros
Euros
500
1
500
1
0.25
0.15
125
%
m2
90%
450
22
Euros
Euros
1.5
750
Euros
Euros
Euros
500
0.18
0.17
173
Euros
Euros
Euros
0.63
0.55
586
liter
Euros
Euros
60
0.005
150
125
Euros
Euros
0
0
Euros
66
Important note: add the price of your offer. The filled out price
bought, duties, VAT, transport and other costs. These costs can
%
Euros/ha
2%
40
%
Euros/ha
15%
302
Euros/ha
Euros/tree
2,358
4.72
This page describes how to organize this project and provides an overview of employment generated
INPUT
Units
Project size
Planting duration
ha
years
ha
weeks
ha
days
hours
Number
Number
Number
Number
Number
hours
of
of
of
of
of
Number of Groasis Greenboxxes assembled and planted per man per hour
Number of Groasis Greenboxxes planted per working shift
Number of planters needed
Internal transport of Groasis Greenboxxes and plants per man hour
Internal transport while planting
Number of planting holes and Groasis Greenboxxes water gift per man hour
Water gift while planting
Cleaning time per ha (weeds/invasive species)
Number of hectares to be cleaned per day
Number of cleaners needed
hours
ha
Unforeseen
Unforeseen labor estimate
Single value
2,000,000,000
60
33,333,333
46
724,638
362,318,841
362,318,841
5
8
72,463,768
12
30
360
201,288
301932
8
64
1132246
100
90580
20
452899
8
144,928
144928
15%
296648
35
14
2,419,246
Note: in dry circumstances you have to fill the planting holes with 20 to 40 liters of water, one day bef
This pages describes the size of the nursery you need in order to produce the young trees/bushes prior to planting them.
INPUT
Units
Single value
weeks
52
Plant density in nursery, first part of nursery time, polystyrene tray plants/gross m2
Plant density in nursery, remaining weeks, polystyrene trays
plants/gross m2
400
400
50%
10%
26
362,318,841
36,231,884
398,550,725
m2
m2
996,377
25,905,797
m2
m2
996,377
25,905,797
m2
10%
m2
51,811,594
5,181,159
56,992,754
Note: it is assumed that the production costs of the nursery and equipment are included in the cost price of young trees (see tab 'Pla
planting them.
This page describes the management and their office costs incl. building
Please only change the values in light yellow cells:
Project size in one year
Input
General manager
Financial manager
Marketing and sales
Human resources
Assistant general manager
Quality control
Communication
Nursery
Forestry
Logistics
Mechanics
Food & Health
Security
Doctor
Legal
Supporting personnel
Subtotal
Unforeseen
Total management costs per 10,000 hectare
Total managementcosts per hectare
10000 ha
Number
1
1
0
0
1
1
0
1
1
1
1
1
1
1
0
3
14
15%
14
65.92
Annual salary
52,000
52,000
52,000
30,000
26,000
26,000
26,000
52,000
52,000
26,000
26,000
26,000
26,000
26,000
52,000
14,400
Total
52,000
52,000
26,000
26,000
52,000
52,000
26,000
26,000
26,000
26,000
26,000
43,200
433,200
64,980
498,180
Officecosts
16,000
16,000
16,000
16,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
Total
16,000
16,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
27,000
140,000
21,000
161,000