Poconos Feasibility Study


POCONOS FACILITY

NSAV Holding, Inc. (the “Company”) provides property services for the burgeoning medical marijuana industry in the United States. The Company’s forecast is based on a 20,000 square foot cultivation facility in Monroe County, Pennsylvania during the next 6 months. Medical cannabis has been deemed lawful by The State of Pennsylvania.

NOTE: NSAV HOLDING, INC. DOES NOT HANDLE OR TOUCH THE CANNABIS PLANT IN ANY WAY IN ACCORDANCE WITH FEDERAL LAW.

PRESENTATION


CONSTRUCTION PLAN
The Company’s Feasibility Study calls for the initial construction of a state of the art cultivation center encompassing 20,000 square feet of cultivation and over 7,500 square feet for processing and research and development.

PRODUCTION ASSUMPTIONS
Labor will be the projects single greatest cost. The chart on the lower left shows the average number of hours required for each step in the cultivation process. Total weight production determines the total number of employees.

POCONOS HEADCOUNT
Each facility will have a full time plant manager and its own staff. Below, employees are added as the operation expands until full capacity is reached in the first month of second year.


Data Analytics

Poconos Grow Facility in Cresco, PA.

FORECASTS
The figures presented herein are based on the assumption of four harvests per year. It may well be possible to harvest five times or more.

PRICE
Assumed price per pound is $2,000, which compares with the current average price per pound in the Philadelphia market of $2,400-3,200.

PRESENTATION

Monthly CF Projections Yr 2



Collaborators

Our goal for collaboration and partnership is to enhance scientific and commercial values of medical advancement. We view all partners and collaborators as our extended colleagues, whether they are medical corporations with worldwide operations or medical research institutions and health organizations with commitments to improve healthcare
policy and develop new healthcare solutions.
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