MONTRÉAL-NORD · FACILITY 01

Production overview

3
Planning inputs pendingSeed cost, validated light recipe and final operating-loss assumption remain editable.
Capacity allocated
33.3%180 of 540 rows · watering constrained
Weekly production
286,080745 trays · 384 cells
Weekly revenue
$45,773$0.16 per delivered seedling
Annualized revenue
$2,380,186AquaVerti at selected ramp phase
CAPACITY MODEL

GreenBox circulation

Illuminated sections are tray batches; colour identifies their current lighting recipe. Capacity remains constrained in three-row irrigation blocks.

Batch ABatch BBatch CBatch D
SYNCHRONIZED MOVEMENTReal-time 4-hour cyclePosition 1 of 100 · 4h 0m until cycle reset
ROOM & CLIMATE STRATEGY

Fill one climate room before spilling into the next

Compatible leafy-green cohorts consolidate in GreenBox 01. GreenBox 02 remains available for a different climate family—such as berries—until capacity forces spillover.

PrimaryLeafy greens180 rows · Box 01
→
ProtectedSeparate climate270 rows available
QS GREENBOX STATIONARY

GreenBox 01

Primary room Live plan
WATER
≈
3 rows
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180rows allocated
90rows available
149trays/day assigned
Leafy-green climateAquaVerti · lettuce
QS GREENBOX STATIONARY

GreenBox 02

Climate reserve Live plan
WATER
≈
3 rows
123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596Level 1Level 2Level 3Level 4Level 5Level 6Level 7Level 8
0rows allocated
270rows available
0trays/day assigned
Independent climate availableReserved for berries / next crop
DAILY COHORT PLAN

AquaVerti · 14-day lettuce

Contracted
DaySeedWater blocksDeliverRevenue
Mon14 days before ship149 trays57,216 cells6 × 3 rows
149 traysDaily route$9,155Recognized on delivery
Tue14 days before ship149 trays57,216 cells6 × 3 rows
149 traysDaily route$9,155Recognized on delivery
Wed14 days before ship149 trays57,216 cells6 × 3 rows
149 traysDaily route$9,155Recognized on delivery
Thu14 days before ship149 trays57,216 cells6 × 3 rows
149 traysDaily route$9,155Recognized on delivery
Fri14 days before ship149 trays57,216 cells6 × 3 rows
149 traysDaily route$9,155Recognized on delivery
ILLUSTRATIVE RECIPE

Lighting profile · Lettuce

Day 1Day 4Day 7Day 10Day 14

Intensity, photoperiod and fixture load are pending agronomist validation.

CONTRACT ECONOMICS

Revenue and collection timing

Weekly deliveries286,080saleable seedlings
→
Monthly invoicing$198,349average invoice
→
Expected cashNet 30one-month collection lag
SCENARIO CONTROL

Operating loss

Applied as extra cells seeded; revenue remains based on contracted deliveries.

0%
0%15%