ECOPOWER INTERNATIONAL INITIATIVE LLC INCORPORATED JULY 29TH 2020.

MONTHLY EXPENSE

AUGUST 2020


MONTHLY SALARIES

DIRECTOR OF OPERATIONS 

JORVIN VELASQUEZ $300

JAMIE MIRANDA $300

SECRETARY 

JESLING MONTENEGRO $150

FIELD SUPERVISORS

JERSON $150

JARVIN $150

JADER $150

OTONIEL $150

OFFICE 

RENT $750

ELECTRICITY $150

PHONES $60

OPERATION EXPENSES 

MOTOR BIKES X 2 ($100 EACH) =$200 ($5 PER DAY COMBUSTIBLE EACH BIKE)

CULTIVATION EXPENSES

SEED GERMINATION BAGS $200 (60,000 BAGS = 60,000 TREES)

RIVER TRANSPORTATION $40

DONKEY RENTAL 4 X DONKEY/HORSE @ $ 25 PER MONTH = $100

FIELD PHONES $60 ($10 EACH X 6 WORKERS)

DIRECTORS 

EXPENSE/TRANSPORTATION ALLOWANCE $150 EACH X 3 $450.00

CURRENTLY ALL 3 CORPORATE DIRECTORS DO NOT TAKE A SALARY

TOTAL MONTHLY EXPENSE $3,360.00

SEPTEMBER


MONTHLY SALARIES

DIRECTOR OF OPERATIONS 

JORVIN VELASQUEZ $300

JAMIE MIRANDA $300

SECRETARY 

JESLING MONTENEGRO $150

FIELD SUPERVISORS

JERSON $150

JARVIN $150

JADER $150

OTONIEL $150

OFFICE 

RENT $750

ELECTRICITY $150

PHONES $60

OPERATION EXPENSES 

MOTOR BIKES X 2 ($100 EACH) =$200 ($5 PER DAY COMBUSTIBLE EACH BIKE)

CULTIVATION EXPENSES

SEED GERMINATION BAGS $200 (60,000 BAGS = 60,000 TREES)

RIVER TRANSPORTATION $40

DONKEY RENTAL 4 X DONKEY/HORSE @ $ 25 PER MONTH = $100

FIELD PHONES $60 ($10 EACH X 6 WORKERS)

DIRECTORS 

EXPENSE/TRANSPORTATION ALLOWANCE $150 EACH X 3 $450.00

CURRENTLY ALL 3 CORPORATE DIRECTORS DO NOT TAKE A SALARY

TOTAL MONTHLY EXPENSE $3,360.00

OCTOBER 2020


MONTHLY SALARIES

DIRECTOR OF OPERATIONS 

JORVIN VELASQUEZ $300

JAMIE MIRANDA $300

SECRETARY 

JESLING MONTENEGRO $150

FIELD SUPERVISORS

JERSON $150

JARVIN $150

JADER $150

OTONIEL $150

OFFICE 

RENT $750

ELECTRICITY $150

PHONES $60

OPERATION EXPENSES 

MOTOR BIKES X 2 ($100 EACH) =$200 ($5 PER DAY COMBUSTIBLE EACH BIKE)

CULTIVATION EXPENSES

SEED GERMINATION BAGS $200 (60,000 BAGS = 60,000 TREES)

RIVER TRANSPORTATION $40

DONKEY RENTAL 4 X DONKEY/HORSE @ $ 25 PER MONTH = $100

FIELD PHONES $60 ($10 EACH X 6 WORKERS)

DIRECTORS 

EXPENSE/TRANSPORTATION ALLOWANCE $150 EACH X 3 $450.00

CURRENTLY ALL 3 CORPORATE DIRECTORS DO NOT TAKE A SALARY

TOTAL MONTHLY EXPENSE $3,360.00

NOVEMBER 2020


MONTHLY SALARIES

DIRECTOR OF OPERATIONS 

JORVIN VELASQUEZ $300

JAMIE MIRANDA $300

SECUATARY 

JESLING MONTENEGRO $150

FIELD SUPERVISORS

JERSON $150

JARVIN $150

JADER $150

OTONIEL $150

OFFICE 

RENT $750

ELECTRICITY $150

PHONES $60

OPPERATION EXPENSES 

MOTOR BIKES X 2 ($100 EACH) =$200 ($5 PER DAY COMBUSTABLE EACH BIKE)

CULTIVATION EXPENSES

SEED GERMINATION BAGS $200 (60,000 BAGS = 60,000 TREES)

RIVER TRANSPORTATION $40

DONKEY RENTAL 4 X DONKEY/HORSE @ $ 25 PER MONTH = $100

FIELD PHONES $60 ($10 EACH X 6 WORKERS)

DIRECTORS 

EXPENSE/TRANSPORTATION ALLOWANCE $150 EACH X 3 $450.00

CURRENTLY ALL 3 CORPORATE DIRECTORS DO NOT TAKE A SALARY

TOTAL MONTHLY EXPENSE $3,360.00

DECEMBER 2020


MONTHLY SALARIES

DIRECTOR OF OPERATIONS 

JORVIN VELASQUEZ $300

JAMIE MIRANDA $300

SECRETARY 

JESLING MONTENEGRO $150

FIELD SUPERVISORS

JERSON $150

JARVIN $150

JADER $150

OTONIEL $150

OFFICE 

RENT $750

ELECTRICITY $150

PHONES $60

OPERATION EXPENSES 

MOTOR BIKES X 2 ($100 EACH) =$200 ($5 PER DAY COMBUSTIBLE EACH BIKE)

CULTIVATION EXPENSES

SEED GERMINATION BAGS $200 (60,000 BAGS = 60,000 TREES)

RIVER TRANSPORTATION $40

DONKEY RENTAL 4 X DONKEY/HORSE @ $ 25 PER MONTH = $100

FIELD PHONES $60 ($10 EACH X 6 WORKERS)

DIRECTORS 

EXPENSE/TRANSPORTATION ALLOWANCE $150 EACH X 3 $450.00

CURRENTLY ALL 3 CORPORATE DIRECTORS DO NOT TAKE A SALARY

TOTAL MONTHLY EXPENSE $3,360.00

ECOPOWER INTERNATIONAL INITIATIVE LLC

BREAKDOWN OF PURCHASES = CAMPAIGN MONIES UTILIZED:

FACTORY PROCESSING EQUIPMENT

CASTOR OIL PROCESSING EQUIPMENT $81,250.00 + $8,750.00 SHIPPING & HANDLING

BIODIESEL PROCESSING EQUIPMENT $166,000.00 + $14,000.00 SHIPPING & HANDLING

METHANOL PROCESSING EQUIPMENT $32,500.00 + $4,750.00 SHIPPING & HANDLING

ROAD CONSTRUCTION EQUIPMENT

BULLDOZER (CAT D4) $40,000.00

BACK HOE (CAT OR JOHN DEER) $35,000.00

TRANSPORT VEHICLES REQUIRED

TOYOTA LAND CRUISER $20,000.00

TRUCK FOR TRANSPORTING CASTOR SEEDS FROM FARMS TO FACTORY $30,000.00

FACTORY CONSTRUCTION COSTS 

BUILDING MATERIALS $35,000.00

LABOR $15,000.00

TRANSPORT OF MATERIALS $5,000.00

ELECTRICAL CONTRACT ENGINEER/ FACTORY WIRING $8,000.00

STAFF ACCOMODATION BUILDING COSTS 

(2 X FACTORY MANAGER/ENGINEER/TECHNICIAN HOUSING + 1 X STAFF DORMATORY + KITCHEN)

BUILDING MATERIALS $12,000.00

LABOR $5,000.00

TRANSPORT OF MATERIALS $1,750.00

ELECTRICAL CONTRACT ENGINEER WIRING $2,000.00

STORAGE & TANKS                                                                                                                            $30,000.00

ELECTRICITY GENERATING PLANT (TO RUN THE FACTORY ON SELF PRODUCED BIODIESEL) $30,000.00

2000 INDIVIDUAL FAMILY ELECTRIC GENERATORS + BATTERY, LIGHTS, SOCKETS & WIRING

$150.00 EACH FAMILY PACKAGE

$300,000.00

CULTIVATION COSTING FOR 31,000 HECTARES = 20 MILLION TREES 

20 MILLION GERMINATION BAGS @ $3.75C PER 1000 = $75,000.00

COLLECTION SACKS @ $0.20C EACH @ 100 SACKS PER FAMILY (X 2000 FAMILIES) = $40,000.00

COMPANY RUNNING COSTS X 12 MONTHS @ $3,360.00 PER MONTH

 = $40,320.00

FACTORY STAFF RUNNING COSTS X 6 MONTHS (STARTING JULY 2021) @ $6,300.00 PER MONTH

BIODIESEL TECHNICIAN X 1 @ $1,500.00 PER MONTH

OIL PROCESSING TECHNICIAN X 2 @ $600 EA = $1,200.00 PER MONTH

MECHANICS/MANUAL WORKERS X 12 @ $220 EA = 2,640.00 PER MONTH

TRUCK DRIVERS X 2 @ $200.00 EA = $400.00

LOADERS X 4 @ $140 EA = $560.00

=$37,800.00

3 DIRECTORS SALARY @ $1,700.00 EA = $5,100.00 X 6 MONTHS (STARTING JULY 2021)                    = $30,600.00

TOTAL COST OF PROJECT = $1,099,720.00 

AFTER 12 MONTHS THE PROJECT WILL BE COMPLETLY SELF SUFFICIENT AND BY THIS TIME THE INDIGENOUS WILL BE ABLE TO SELL EXCESS PRODUCT TO SUSTAIN ON ITS OWN.