> For the complete documentation index, see [llms.txt](https://skyfiprojects.gitbook.io/skyfi-litepaper/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://skyfiprojects.gitbook.io/skyfi-litepaper/project-information/partners/pureleaf/projected-revenue-and-expenses.md).

# Projected Revenue & Expenses

### Stats: Low End

Projections based on 1 Extraction Machine

<table data-header-hidden><thead><tr><th width="379.3333333333333"></th><th></th></tr></thead><tbody><tr><td>Reactors</td><td>3</td></tr><tr><td>Utilization - Monthly*</td><td>4%</td></tr><tr><td>Extract Produced Per Run</td><td>960,000 mg</td></tr><tr><td>Average Gross Revenue - THB</td><td>2,100,000 THB</td></tr><tr><td>Average Gross Revenue - USD**</td><td>$61,500</td></tr></tbody></table>

| Operational Run Time      | 55 Hours       |
| ------------------------- | -------------- |
| Potential Gross - THB     | 26,250,000 THB |
| Potential Gross - USD\*\* | $768,750       |
|                           |                |

\*Current Numbers are based on \~4% capacity of what the machine can process monthly. Current constraints are finding the amount of consistent biomass to hit 100% capacity of 1 machine.

\*\*USD amounts are based on April 15, 2023 exchange rate and are subject to change daily.

### Stats: High End

Projections based on 1 Extraction Machine

| <p></p><p>Reactors</p>          | 3             |
| ------------------------------- | ------------- |
| Utilization - Monthly\*         | 4%            |
| Extract Produced per run        | 1,280,000 mg  |
| Average Gross Revenue - THB     | 2,800,000 THB |
| Average Gross Revenue - USD\*\* | $82,150       |

\*Current Numbers are based on \~4% capacity of what the machine can process monthly. Current constraints are finding the amount of consistent biomass to hit 100% capacity of 1 machine.

\*\*USD amounts are based on April 15, 2023 exchange rate and are subject to change daily.

### Estimated Average Monthly Gross Revenue: Low End

<table><thead><tr><th width="121">#</th><th>Months</th><th>THB</th><th>USD</th></tr></thead><tbody><tr><td>*0-6</td><td>July-Dec 2023</td><td>11,762,500 THB</td><td>$346,500</td></tr><tr><td>7-18</td><td>Jan-Dec 2024</td><td>28,854,900 THB</td><td>$850,000</td></tr><tr><td>19-30</td><td>Jan-Dec 2025</td><td>31,367,000 THB</td><td>$924,000</td></tr><tr><td>31-36</td><td>Jan-Jun 2026</td><td>31,367,000 THB</td><td>$924,000</td></tr></tbody></table>

\*This start date is based on the Thai law passing on the bill expected to be present in May 2023.

### Estimated Average Monthly Expenses: Low End

| Descrption  | THB           | USD\*    |
| ----------- | ------------- | -------- |
| Consumables | 6,926,274 THB | $350,800 |
| Rent        | 50,800 THB    | $1,500   |
| Utilities   | 50,800 THB    | $1,500   |
| Employment  | 259,420 THB   | $11,000  |

\*USD amounts are based on April 15, 2023 exchange rate and are subject to change daily.

These average expenses are based on ramped operation costs and do not account for lower operating costs during the first few months.

### Estimated Average Monthly Gross Revenue: High End

<table><thead><tr><th width="115.33333333333331">#</th><th>Months</th><th>THB</th><th>USD*</th></tr></thead><tbody><tr><td>*0-6</td><td>Aug-Dec 2023</td><td>11,762,500 THB</td><td>$462,000</td></tr><tr><td>7-18</td><td>Jan-Dec 2024</td><td>28,854,900 THB</td><td>$1,129,500</td></tr><tr><td>19-30</td><td>Jan-Dec 2025</td><td>31,367,000 THB</td><td>$1,232,500</td></tr><tr><td>31-36</td><td>Jan-Dec 2026</td><td>31,367,000 THB</td><td>$1,232,500</td></tr></tbody></table>

\*This start date is based on the Thai law passing on the bill expected to be present in May 2023.

### Estimated Average Monthly Expenses: Low End

| Description | THB            | USD      |
| ----------- | -------------- | -------- |
| Consumables | 12,325,560 THB | $648,500 |
| Rent        | 50,800 THB     | $1,500   |
| Utilities   | 50,800 THB     | $1,500   |
| Employment  | 259,420 THB    | $11,000  |

\*USD amounts are based on April 15, 2023 exchange rate and are subject to change daily.

These average expenses are based on ramped operation costs and do not account for lower operating costs during the first few months.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://skyfiprojects.gitbook.io/skyfi-litepaper/project-information/partners/pureleaf/projected-revenue-and-expenses.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.