Sequence of Scalable Production : Financial Forecast

Functional Go Phase: $270k by November 1, 2024

Fala Farms Goes Operational

Having $270k of funding by 11/1/24 allows Fala Farms' Functional Go Phase to begin by installing water wells, basic irrigation, fencing for 10 acre hemp crop, buying hemp seed & plant starts, organic fertilizer, soil tilling & cultivation, as well as basic, on-site accommodation for coordinator & farm hands. Thus, planting of initial hemp crop can proceed during first week of June, 2024, allowing the Fala Farms project to progress, cover seasonal labor costs, and retain a $50k cushion.

Optimal Go Phase: $540k by November 1, 2024

Fala Farms Realizes the Dream

Having $540k of funding by 11/1/24 allows the initial phase of the Fala Farms Project to be optimized as stated in the Executive Summary (download at bottom of page). Beyond what has already been mentioned in the Functional Go Phase, this milestone of funding allows Fala Farms to complete the optimization of infrastructure, including; septic & irrigation upgrades, a pole barn & communal kitchen, greenhouses & harvest sheds, a sturdy well house, and permanent cabin dwellings for farmhands.

Aspirational Go Phase: $9M Funds 5 Year Plan

Fala Farms Freehold Fully Realized

$9M in funds makes possible a fully Manifested, Self-sufficient, Homesteading Community of 9 fully optimized Farms owned & operated by individuals & families who are graduates of The Fala Farms Reclamation Project, as well as others. There will also be a large acreage reserved for the creation of a Community Commons in which essential goods and services can be offered in a Traditional Cooperative Structure, similar to the Mennonites, Amish, Celts, Chassidim, Bedouin & others (see details below)

The Homesteading Commons will include;

~ A Community & Spiritual Center for Fellowship, Playshops & Workshops, Celebrations, and traditional academic education;

~ A Hemp Processing Facility for the Community's CBD&CBG crops, where hemp oils & health products are produced, as well as hemp fiber for textiles, insulation, and fuel;

~ A General Store,Trading Post, and a

Precious Metals Investment & Exchange;

~ A Veterinarian, BlackSmith, Tack Shop, and Agriculture & Lumber Supply;

~ A Wellness Clinic. . .