Medicinal Dispensary

MM-AZ is designed to be an all-in one location, sales in the front, grow room in the back. This is a scale back design to keep costs down.
The goal is to add a separate grow operation in the future.

The 'Front-of-the-House' Design is based on your typical waiting room, with a glass counter and usually, two staff members. It does contain a small side office for use by visiting physicians.

Much of the expense is for the grow operation and sorting areas.

Besides a small area for rooting clones, the grow area will be 4 self contained 12'x20' rooms. These rooms are stocked with top of the line equipment including two 12pot hydroponic systems, Four 1000watt air cooled lights, a CO2 feeder system and it's own air conditioner.

The goal is to get the greatest yield possible out of each room, with an average harvest of 24 plants per month.

The dispensary will employ 9 people to start: 3 security personnel, 2 Budtenders, 2 grow assistants, 1 manager and 1 assistant manager. This is enough staff to maintain 8am to 10pm office hours. Salaries range from $10 to $18 per hour. The startup investment includes 6 months of payroll for all 10 employees as well as 10 months of only 3 employees, as the storefront is not likely to open for several months until the first crop is cured.

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The investment is requested at $379,000 and will be paid back at 20% annual interest, meaning $12,633.33/mo for 60 months (after a year to get up and running) for a total of $ $758,000.00 (Double Your Money).

The business plan assumes 12 ounces of product from each harvested plant, roughly 75% of it's highest possible yield. Sale price is set at $14.99 per gram, with small savings for increased size increments creating a $12.91 approx. average. Also included, are some rather high tax rates. For example: the use tax passed by the state this summer, $20/lb at this price becomes 9.68%. Also included are 16% added to payroll, 8.1% sales tax. and 2.4% labeled misc. (We are expecting something from the cities.)

Also included in the P$L are $7400. in monthly expenses, such as $3000 in rent and $3000 in electricity. Electricity costs will be higher for the first three months then drop dramaticly as our use will average out. Added in as well are an 8% loss of product, (approx. 2 1/2 oz per lb) and a 2% savings plan for a grand total of a 97% cost of doing business.

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Also requested is $10k up front for licensing, banking, non-profit setup and meetings with local groups.

For more information please contact MM-AZ directly.
Thank You, we look forward speaking with you more.

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