Cultivation Consulting
  • Extraction
  • Operating Plans
    • Risk Management Plan
    • Cultivation Operating Plan
    • Manufacturing Plan
    • Security Plan
    • Environmental Plan
    • Staffing and Training Plan
    • Odor Control Plan
    • Inventory Control Plan
    • Pesticide Control IPM Plan
    • Record Keeping Plan
    • Quality Assurance Plan
    • Complaints & Recall Plan
    • Distribution Transportation Plan
    • Transportation Only Plan
    • Waste Management Plan
    • Remediation Plan
    • Employee Handbook
    • Health & Safety Plan
    • Business Plan Template
  • Facility Design
    • Recent Projects
    • LED Growing
    • Cannabis Cultivation HVAC Intro
    • Choosing the Best Marijuana Grow Equipment
    • Cannabis Security Facility Basics
    • Marijuana Waste Management
    • Electrical Management for Indoor Marijuana Cultivation Sites
    • Marijuana Water Usage and Disposal
    • Staffing Marijuana Businesses
    • Budget for Cultivation Facility
    • Pest Management for Indoor Marijuana Growing
  • About
    • Testimonials
    • Contact
    • Published Articles
    • Blog
  • Tissue Culture & Cloning
  • Custom Nutrients
    • Cannabis Leaf Tissue Testing and Analysis
    • Marijuana Nutrient Management
    • Difference Between Coco Coir and Rockwool Fertilizers
  • All Services
  • Illinois Docs
    • Illinois Package Deal
    • Craft Grower Cultivation Plan
    • Facility Suitability Plan
    • Security & Record Keeping Plan
    • Product Safety & Labeling Plan
    • Employee Staffing & Training Plan
    • Employee Handbook
    • Labor & Employment Plan
    • Environmental Plan
    • Diversity Plan

Cannabis Facility Starter Budget Line Items


Need a good starting point for your cannabis facility budget? Look no further. This is the best one available online at no charge. If you end up using it, please email me to let me know. If you need more help getting it fleshed out and explained, I'm here to help. - Jennifer Martin
Cannabis Cultivation Budget (CapEx and OpEx Together)

General Business
Labor
Licensing
Taxes
Distribution costs
   
Software
Computers
Phones
Furniture
Appliances (fridge, toaster, coffee maker, washer/dryer, clocks)
Office supplies
Background checks

Rent/mortgage
Insurance (building liability, surety bonds, product liability, equipment)
Subscriptions
Utilities (electricity, water, sewage, gas, telecom, waste disposal)
Legal fees
Consulting fees

Construction/Design
Labor
Engineering/site design
Permits
Construction & schematic drawings
Plumbing/Irrigation/trench drains/discharge
Electrical (lighting, generator backup, transfer switch, panels, outlets, voltage regulators)
HVAC (dehumidification, air conditioning, heating, venting/ducting)
Carpentry (framing, walls, insulation, paneling, flooring, sealing)
Painting/finishing

Compliance
Labor
Training
Hardware (scanners/RFID tags/printers)
Track and Trace/Seed-to-Sale software
Waste management (containers, scales, pickup service)
Lab Testing (cannabinoid, microbial, pesticide)

Security
Labor
Cameras
Intercoms/radios
Alarm system
Doors
Locks
Vaults/safes
Fencing

Health & Safety
Training
Fire extinguishers
First aid
ADA
Signage
Protective wear/equipment

Cultivation
Labor
Dimmers
Splitters/power strips/timers
Light hangers/movers
Lights/bulbs (clone/veg/flower)
Odor control/air scrubbing (equipment and replacement filters/parts)
Circulation fans
Racks/shelves
Work benches/tables/carts
Grow trays
Pesticides/fungicides
Nutrients/hormones/growth stimulants
Containers
Media
Propagation supplies
Sprayers
Lab testing (nutrients, media and leaf tissue)
Task management system
Meters/measuring (EC/PPM, pH, CO2, temp, humidity, light intensity)
Plant Tending (trellis netting, stakes, accessories)
Harvesting supplies (scissors, bins, drying racks)
Water treatment/filtration/storage
Co2 tanks/regulators/refills    

Post Processing
Labor
Packaging
Labeling
Storage Bins
Retail ready b
ags/containers
Moisture control

Sanitation/Custodial
Labor
Cleaning equipment
Cleaning supplies

Facilities
Labor
Tools
Ladders
Fork/scissor lifts
General site supplies

Marketing
Labor
Materials
Software


​
View Our Operating Plan Templates
Contact Jennifer Martin
Copyright © 2020 CS Consulting 510-418-0454 (HST)
  • Extraction
  • Operating Plans
    • Risk Management Plan
    • Cultivation Operating Plan
    • Manufacturing Plan
    • Security Plan
    • Environmental Plan
    • Staffing and Training Plan
    • Odor Control Plan
    • Inventory Control Plan
    • Pesticide Control IPM Plan
    • Record Keeping Plan
    • Quality Assurance Plan
    • Complaints & Recall Plan
    • Distribution Transportation Plan
    • Transportation Only Plan
    • Waste Management Plan
    • Remediation Plan
    • Employee Handbook
    • Health & Safety Plan
    • Business Plan Template
  • Facility Design
    • Recent Projects
    • LED Growing
    • Cannabis Cultivation HVAC Intro
    • Choosing the Best Marijuana Grow Equipment
    • Cannabis Security Facility Basics
    • Marijuana Waste Management
    • Electrical Management for Indoor Marijuana Cultivation Sites
    • Marijuana Water Usage and Disposal
    • Staffing Marijuana Businesses
    • Budget for Cultivation Facility
    • Pest Management for Indoor Marijuana Growing
  • About
    • Testimonials
    • Contact
    • Published Articles
    • Blog
  • Tissue Culture & Cloning
  • Custom Nutrients
    • Cannabis Leaf Tissue Testing and Analysis
    • Marijuana Nutrient Management
    • Difference Between Coco Coir and Rockwool Fertilizers
  • All Services
  • Illinois Docs
    • Illinois Package Deal
    • Craft Grower Cultivation Plan
    • Facility Suitability Plan
    • Security & Record Keeping Plan
    • Product Safety & Labeling Plan
    • Employee Staffing & Training Plan
    • Employee Handbook
    • Labor & Employment Plan
    • Environmental Plan
    • Diversity Plan
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