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.  

PHASE 2

PHASE 2 BREAKDOWN OF PURCHASES = CAMPAIGN MONIES UTILIZED:

 

ADDITIONAL FACTORY PROCESSING EQUIPMENT TO COPE WITH THE INCREASE IN PROCESSING OF 10,000 HECTARES TO 31,000 HECTARES.

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

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

ROAD CONSTRUCTION EQUIPMENT

BULLDOZER (CAT D4) $40,000.00

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

STORAGE & TANKS                                                                                                                           

$30,000.00

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

 

COST OF PHASE 2 A $340,250.00
SECOND PHASE B:

 

INTRODUCING INDUSTRY JOBS BASED ON REGENERATIVE AGRICULTURE FOCUSING ON FOOD PRODUCTION AND PROCESSING, THUS, CREATING SECONDARY INCOMES FOR OUR CULTIVATING FAMILIES AND ADDITIONAL JOBS FOR FAMILY MEMBERS (WOMAN AND YOUTH).

PHARMACUTICLE PROCESSING FACTORY- ALL BIODEGRADABLE AND NONTOXIC: 

(SOAPS, SHAMPOOS, CONDITIONERS, CREAMS, WASHING LIQUIDS + PACKING)

BASIC PRODUCTION LINE THAT WILL PRODUCE ENOUGH FOR ALL OUR COMMUNITIES PERSONAL USAGE/CONSUMPTION, PLUS ADDITIONAL VOLUME PRODUCTION TO GENERATE AN INCOME AND SUSTAIN OUR OPERATIONS.

TOTAL INITIAL INVESTMENT $125,000.00

COFFEE PROCESSING FACTORY (DRYING AND ROASTING + PACKING) AND CACAO PROCESSING FACTORY (DRYING AND PACKING)

BASIC PRODUCTION LINE FOR EXPORT THAT WILL INCORPORATE THE PROCESSING OF BOTH COFFEE AND CACAO TO GENERATE AN INCOME AND SUSTAIN OUR OPPERATIONS.

TOTAL INITIAL INVESTMENT $125,000.00

LACTOSE PROCESSING FACTORY (MILK, CHEESE, BUTTER AND PASTURIZATION + PACKING)

BASIC PRODUCTION LINE FOR EXPORT THAT WILL INCORPORATE THE PROCESSING OF BOTH LACTOSE PRODUCTS AND A PASTURIZATION LINE TO FACILITATE MILK PROCESSING AND PACKAGING AND CHOCOLATE AND COFFEE DRINK LINE, SUFFICINT TO GENERATE AN INCOME AND SUSTAIN OUR OPERATIONS AND ALLOW FOR FURTHER GROWTH.

TOTAL INITIAL INVESTMENT $125,000.00

 

SOCIAL INVESTMENT OF $125,000.00 TO GO TOWARDS THE:

 

CONSTRUCTION OF A HOSPITAL / CLINIC, PLUS BASIC EQUIPMENT AND AN AMBULANCE

TO ACCOMMODATE A TOTAL OF 18 OVERNIGHT PATIENTS (6 WOMAN, 6 MEN, 6 CHILDREN = 3 WARDS), PLUS A KITCHEN AND VISITATION/CONSULTATION ROOM AND A THEATER.

TOTAL INITIAL INVESTMENT OF $50,000.00

CONSTRUCTION OF A TECHNICON/UNIVERSITY TO TRAIN OUR YOUTH IN:

MECHANICAL ENGENEERING, CHEMICAL ENGENEERING, ELECTRICAL ENGINEERING AND AGRICULTURE, PLUS BUSINESS ADMINISTRATION.

TOTAL INITIAL INVESTMENT OF $50,000.00

WORKSHOP $25,000.00

 

TOTAL PHASE 2 B $500,000.00
COST OF PHASE 2 A $340,250.00
COST OF PHASE B $500,000.00
CONTINGINCY EMERGENCY FUND OF $60,000.00

 

TOTAL INVESTMENT ON PAHSE 2 OF INITIATIVE IS TO DEMONSTRATE HOW A SMALL INVESTMENT OF ONLY $2 MILLION USD WILL CATAPULT A RURAL INDIGENOUS PEOPLE (6000+ FAMILIES) BY WAY OF BUILDING A 100% SOCIAL AND ECONOMIC COMMUNITY THAT IS NOW 100% SELF SUSTAINABLE VIA REGENERATIVE LANDSCAPING.

 

TOTAL COST PHASE 2 A & B
$900,250.00
COST OF PHASE 1
$1,099,720.00
COST OF PHASE 2
$900,250.00

TOTAL COST OF PROJECT =
$1,999,970.00