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San Lucas Flower Project - Actual Returns to Investor

Based on 1.4 million U.S. Dollar Investment
(US Dollars 350,000 per 5 hectares)

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Data Table    
Item Note Amount
     
Stems per m. sq. Year 1 67.5
Stems per m. sq. Year 2 100
Lot Size (hectares)   20
Cost per 5 hectares   350000
Client Return   20%


Sales Price 0.20 (very low)     0.25     0.30     0.35     0.40
                             
Month Return Cumulative   Return Cumulative   Return Cumulative   Return Cumulative   Return Cumulative
                             
1 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
2 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
3 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
4 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
5 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
6 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
7 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
8 0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00   0.00 0.00
9 45,000.00 45,000.00   56,250.00 56,250.00   67,500.00 67,500.00   78,750.00 78,750.00   90,000.00 90,000.00
10 45,000.00 90,000.00   56,250.00 112,500.00   67,500.00 135,000.00   78,750.00 157,500.00   90,000.00 180,000.00
11 45,000.00 135,000.00   56,250.00 168,750.00   67,500.00 202,500.00   78,750.00 236,250.00   90,000.00 270,000.00
12 45,000.00 180,000.00   56,250.00 225,000.00   67,500.00 270,000.00   78,750.00 315,000.00   90,000.00 360,000.00
13 45,000.00 225,000.00   56,250.00 281,250.00   67,500.00 337,500.00   78,750.00 393,750.00   90,000.00 450,000.00
14 45,000.00 270,000.00   56,250.00 337,500.00   67,500.00 405,000.00   78,750.00 472,500.00   90,000.00 540,000.00
15 45,000.00 315,000.00   56,250.00 393,750.00   67,500.00 472,500.00   78,750.00 551,250.00   90,000.00 630,000.00
16 45,000.00 360,000.00   56,250.00 450,000.00   67,500.00 540,000.00   78,750.00 630,000.00   90,000.00 720,000.00
17 45,000.00 405,000.00   56,250.00 506,250.00   67,500.00 607,500.00   78,750.00 708,750.00   90,000.00 810,000.00
18 45,000.00 450,000.00   56,250.00 562,500.00   67,500.00 675,000.00   78,750.00 787,500.00   90,000.00 900,000.00
19 45,000.00 495,000.00   56,250.00 618,750.00   67,500.00 742,500.00   78,750.00 866,250.00   90,000.00 990,000.00
20 45,000.00 540,000.00   56,250.00 675,000.00   67,500.00 810,000.00   78,750.00 945,000.00   90,000.00 1,080,000.00
21 66,666.67 606,666.67   83,333.33 758,333.33   100,000.00 910,000.00   116,666.67 1,061,666.67   133,333.33 1,213,333.33
22 66,666.67 673,333.33   83,333.33 841,666.67   100,000.00 1,010,000.00   116,666.67 1,178,333.33   133,333.33 1,346,666.67
23 66,666.67 740,000.00   83,333.33 925,000.00   100,000.00 1,110,000.00   116,666.67 1,295,000.00   133,333.33 1,480,000.00
24 66,666.67 806,666.67   83,333.33 1,008,333.33   100,000.00 1,210,000.00   116,666.67 1,411,666.67   133,333.33 1,613,333.33
25 66,666.67 873,333.33   83,333.33 1,091,666.67   100,000.00 1,310,000.00   116,666.67 1,528,333.33   133,333.33 1,746,666.67
26 66,666.67 940,000.00   83,333.33 1,175,000.00   100,000.00 1,410,000.00   116,666.67 1,645,000.00   133,333.33 1,880,000.00
27 66,666.67 1,006,666.67   83,333.33 1,258,333.33   100,000.00 1,510,000.00   116,666.67 1,761,666.67   133,333.33 2,013,333.33
28 66,666.67 1,073,333.33   83,333.33 1,341,666.67   100,000.00 1,610,000.00   116,666.67 1,878,333.33   133,333.33 2,146,666.67
29 66,666.67 1,140,000.00   83,333.33 1,425,000.00   100,000.00 1,710,000.00   116,666.67 1,995,000.00   133,333.33 2,280,000.00
30 66,666.67 1,206,666.67   83,333.33 1,508,333.33   100,000.00 1,810,000.00   116,666.67 2,111,666.67   133,333.33 2,413,333.33
31 66,666.67 1,273,333.33   83,333.33 1,591,666.67   100,000.00 1,910,000.00   116,666.67 2,228,333.33   133,333.33 2,546,666.67
32 66,666.67 1,340,000.00   83,333.33 1,675,000.00   100,000.00 2,010,000.00   116,666.67 2,345,000.00   133,333.33 2,680,000.00
33 66,666.67 1,406,666.67   83,333.33 1,758,333.33   100,000.00 2,110,000.00   116,666.67 2,461,666.67   133,333.33 2,813,333.33
34 66,666.67 1,473,333.33   83,333.33 1,841,666.67   100,000.00 2,210,000.00   116,666.67 2,578,333.33   133,333.33 2,946,666.67
35 66,666.67 1,540,000.00   83,333.33 1,925,000.00   100,000.00 2,310,000.00   116,666.67 2,695,000.00   133,333.33 3,080,000.00
36 66,666.67 1,606,666.67   83,333.33 2,008,333.33   100,000.00 2,410,000.00   116,666.67 2,811,666.67   133,333.33 3,213,333.33
37 66,666.67 1,673,333.33   83,333.33 2,091,666.67   100,000.00 2,510,000.00   116,666.67 2,928,333.33   133,333.33 3,346,666.67
38 66,666.67 1,740,000.00   83,333.33 2,175,000.00   100,000.00 2,610,000.00   116,666.67 3,045,000.00   133,333.33 3,480,000.00
39 66,666.67 1,806,666.67   83,333.33 2,258,333.33   100,000.00 2,710,000.00   116,666.67 3,161,666.67   133,333.33 3,613,333.33
40 66,666.67 1,873,333.33   83,333.33 2,341,666.67   100,000.00 2,810,000.00   116,666.67 3,278,333.33   133,333.33 3,746,666.67
41 66,666.67 1,940,000.00   83,333.33 2,425,000.00   100,000.00 2,910,000.00   116,666.67 3,395,000.00   133,333.33 3,880,000.00
42 66,666.67 2,006,666.67   83,333.33 2,508,333.33   100,000.00 3,010,000.00   116,666.67 3,511,666.67   133,333.33 4,013,333.33
43 66,666.67 2,073,333.33   83,333.33 2,591,666.67   100,000.00 3,110,000.00   116,666.67 3,628,333.33   133,333.33 4,146,666.67
44 66,666.67 2,140,000.00   83,333.33 2,675,000.00   100,000.00 3,210,000.00   116,666.67 3,745,000.00   133,333.33 4,280,000.00
45 66,666.67 2,206,666.67   83,333.33 2,758,333.33   100,000.00 3,310,000.00   116,666.67 3,861,666.67   133,333.33 4,413,333.33
46 66,666.67 2,273,333.33   83,333.33 2,841,666.67   100,000.00 3,410,000.00   116,666.67 3,978,333.33   133,333.33 4,546,666.67
47 66,666.67 2,340,000.00   83,333.33 2,925,000.00   100,000.00 3,510,000.00   116,666.67 4,095,000.00   133,333.33 4,680,000.00
48 66,666.67 2,406,666.67   83,333.33 3,008,333.33   100,000.00 3,610,000.00   116,666.67 4,211,666.67   133,333.33 4,813,333.33
49 66,666.67 2,473,333.33   83,333.33 3,091,666.67   100,000.00 3,710,000.00   116,666.67 4,328,333.33   133,333.33 4,946,666.67
50 66,666.67 2,540,000.00   83,333.33 3,175,000.00   100,000.00 3,810,000.00   116,666.67 4,445,000.00   133,333.33 5,080,000.00
51 66,666.67 2,606,666.67   83,333.33 3,258,333.33   100,000.00 3,910,000.00   116,666.67 4,561,666.67   133,333.33 5,213,333.33
52 66,666.67 2,673,333.33   83,333.33 3,341,666.67   100,000.00 4,010,000.00   116,666.67 4,678,333.33   133,333.33 5,346,666.67
53 66,666.67 2,740,000.00   83,333.33 3,425,000.00   100,000.00 4,110,000.00   116,666.67 4,795,000.00   133,333.33 5,480,000.00
54 66,666.67 2,806,666.67   83,333.33 3,508,333.33   100,000.00 4,210,000.00   116,666.67 4,911,666.67   133,333.33 5,613,333.33
55 66,666.67 2,873,333.33   83,333.33 3,591,666.67   100,000.00 4,310,000.00   116,666.67 5,028,333.33   133,333.33 5,746,666.67
56 66,666.67 2,940,000.00   83,333.33 3,675,000.00   100,000.00 4,410,000.00   116,666.67 5,145,000.00   133,333.33 5,880,000.00
57 66,666.67 3,006,666.67   83,333.33 3,758,333.33   100,000.00 4,510,000.00   116,666.67 5,261,666.67   133,333.33 6,013,333.33
58 66,666.67 3,073,333.33   83,333.33 3,841,666.67   100,000.00 4,610,000.00   116,666.67 5,378,333.33   133,333.33 6,146,666.67
59 66,666.67 3,140,000.00   83,333.33 3,925,000.00   100,000.00 4,710,000.00   116,666.67 5,495,000.00   133,333.33 6,280,000.00
60 66,666.67 3,206,666.67   83,333.33 4,008,333.33   100,000.00 4,810,000.00   116,666.67 5,611,666.67   133,333.33 6,413,333.33
61 66,666.67 3,273,333.33   83,333.33 4,091,666.67   100,000.00 4,910,000.00   116,666.67 5,728,333.33   133,333.33 6,546,666.67
62 66,666.67 3,340,000.00   83,333.33 4,175,000.00   100,000.00 5,010,000.00   116,666.67 5,845,000.00   133,333.33 6,680,000.00
63 66,666.67 3,406,666.67   83,333.33 4,258,333.33   100,000.00 5,110,000.00   116,666.67 5,961,666.67   133,333.33 6,813,333.33
64 66,666.67 3,473,333.33   83,333.33 4,341,666.67   100,000.00 5,210,000.00   116,666.67 6,078,333.33   133,333.33 6,946,666.67
65 66,666.67 3,540,000.00   83,333.33 4,425,000.00   100,000.00 5,310,000.00   116,666.67 6,195,000.00   133,333.33 7,080,000.00
66 66,666.67 3,606,666.67   83,333.33 4,508,333.33   100,000.00 5,410,000.00   116,666.67 6,311,666.67   133,333.33 7,213,333.33
67 66,666.67 3,673,333.33   83,333.33 4,591,666.67   100,000.00 5,510,000.00   116,666.67 6,428,333.33   133,333.33 7,346,666.67
68 66,666.67 3,740,000.00   83,333.33 4,675,000.00   100,000.00 5,610,000.00   116,666.67 6,545,000.00   133,333.33 7,480,000.00
69 66,666.67 3,806,666.67   83,333.33 4,758,333.33   100,000.00 5,710,000.00   116,666.67 6,661,666.67   133,333.33 7,613,333.33




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