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The Numbers

Is $16.7M return on $1.0M what you are after?

The number

Jan 6, 2025

This is how it calculates with no Artificial Intelligence

  • Invest $5.5M for ten years                           $  55.0M

  • The reward is revenue of                             $922.5M

  • This is bigger than 10 Bagger. Could it be bigger?

Yes, it could, because the projection is limited to building one 50M gallon facility per year, which is why the ten-year budget is only $55M. This volume could be done just in Florida in less than 8 years. And still, there’s a whole world to supply.

The facts:   Polk County, Florida water district needs 50M over the next fifteen years. Jacksonville, Tampa Miami, Orlando all need more water, but they don’t need the entire water volume produced by GW in one year.

The details.

  • Built specifically to fill the water usage of a Coke Cola facility must produce 50M gallons/year or 4.2M gallons/month.

  • An 8,000 sq. ft. facility 30 feet tall fills that gallonage requirement.

  • To build that facility requires $5.5M.

  • At ten cents per gallon, selling 50M gallons per year produces a gross income of $5.0M.

  • We believe annual production expense is less than $0.02/gallon. Therefore, $1.0M expenses. That produces a profit of $4.0M from one facility.

This one facility over a ten-year period produces at the $4.0M rate expected revenue before taxes $20.0 million. On the sixth year another 50M gallon facility is online and every after that also. Why the sixth year? This is a conservative forecast.

Remember, this is just one facility per year. More contracts would mean the need for more VC funds. More contracts equal more Revenue. For now, the target is $16.7M.

GW intends to build multiple 50M production facilities per year with contracts for at least 50 years. We also intend to build large facilities but only under contract.

How much variation is there in the projections depends on the salespeople and the legal team’s ability when writing the contracts.

Selling water does not depend on advertising, fads or trends. Consider the millions spent by Fiji and Dasani. They require advertising to increase or maintain their sales volume. They require ocean transportation cost to remain steady or rise.  T

GW does not. GW sells wholesale to the bottler or a municipality.

Thankyou      

Jeff Dearborn Founder

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