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 bags/containers
Moisture control
Sanitation/Custodial
Labor
Cleaning equipment
Cleaning supplies
Facilities
Labor
Tools
Ladders
Fork/scissor lifts
General site supplies
Marketing
Labor
Materials
Software
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 bags/containers
Moisture control
Sanitation/Custodial
Labor
Cleaning equipment
Cleaning supplies
Facilities
Labor
Tools
Ladders
Fork/scissor lifts
General site supplies
Marketing
Labor
Materials
Software
