Below is an Investor- and Operator-Grade LAB CAPACITY & UNIT ECONOMICS SHEET for
Crown Organogenesis Protocols Inc. (COPI).
This is designed for financial models, IC review, and data-room scrutiny, and aligns directly with your Pilot Programand Go / No-Go Matrix.

LAB CAPACITY & UNIT ECONOMICS SHEET

Crown Organogenesis Protocols Inc.

OrgaGen™ Technologies Platform

1. Purpose of This Sheet

To transparently define:

Production capacity by lab module
Cost structure per plantlet
Unit economics at pilot vs scale
Margin logic for investors
Capital efficiency of biological scaling

2. Lab Production Architecture

Modular Lab Design

COPI operates on a modular, species-segmented lab system.

Each Lab Module includes:

Culture initiation room
Multiplication & shoot proliferation
Rooting room
Acclimatization & QA
Biosecurity isolation

Design principle: Scale volume without cross-contamination or genetic drift.

3. Production Capacity (Indicative)

Per Lab Module Capacity

Parameter	Value
Monthly culture cycles	1
Avg multiplication factor	4–6×
Monthly plantlets output	8,000–12,000
Annual output	96,000–144,000
Species per module	1–2 (segmented)

Phase-Based Capacity

Phase	Total Modules	Annual Output
Pilot Phase	1–2	120k–250k
Early Commercial	4–6	500k–750k
Scale Phase	10+	1.2M–1.5M

4. Cost Structure per Plantlet (Pilot Phase)

Direct Costs

Cost Component	PHP / Plantlet
Media & reagents	35–45
Culture consumables	20–25
Labor (lab)	40–50
Energy & utilities	10–15
QA & biosecurity	10–15

Subtotal (Lab): ₱115–150

Downstream Costs

Component	PHP / Plantlet
Acclimatization	20–30
Nursery hardening	25–40
Loss allowance (5–10%)	10–20
Traceability & QC	5–10

Subtotal (Downstream): ₱60–100

Total Pilot Cost per Plantlet

₱175 – ₱250

5. Cost Reduction at Scale

Economies of Scale Drivers

Media bulk procurement
Labor learning curve
Higher survival rates
Lower rejection ratios
Energy efficiency

Scale Cost Target

Phase	Cost / Plantlet
Pilot	₱175–250
Early Commercial	₱130–170
Scale	₱95–130

6. Pricing Framework (Indicative)

Pricing reflects biological performance premium, not commodity seedlings.

Market Segment	Price / Plantlet (PHP)
Institutional agroforestry	₱350–500
Investor-backed plantations	₱450–650
High-value perfumery crops	₱600–900
Contract growing (bulk)	₱300–400

7. Gross Margin Logic

Pilot Phase

Metric	Value
Avg selling price	₱500
Avg cost	₱220
Gross margin	56%

Scale Phase Target

Metric	Value
Avg selling price	₱450
Avg cost	₱110
Gross margin	75%+

8. Capital Expenditure (Per Module)

Item	PHP
Lab build-out & fit-out	2.5–3.5M
Equipment & sterilization	1.5–2.0M
Climate control	0.8–1.2M
QA & biosecurity	0.5–0.8M

CapEx per module: ₱5.3–7.5M

9. Capital Efficiency

Metric	Value
Annual output / module	120k+
CapEx per annual plantlet	₱45–60
Payback period	18–30 months
ROIC (steady state)	High

10. Sensitivity Analysis (Key Levers)

Lever	Impact
Survival +5%	+3–5% margin
Media cost –10%	+2% margin
Labor efficiency +15%	+5–7% margin
Pricing power	Strong (quality-driven)

11. Risk Factors & Controls

Risk	Control
Cost overruns	Modular scaling
Contamination	Segmented labs
Price compression	Performance differentiation
Demand volatility	Multi-species portfolio

12. Investor Interpretation

This is a biologically scalable, capital-efficient platform where margins improve with discipline, not speculation.

COPI’s unit economics are driven by:

High survival rates
Reduced field failure
Premium positioning
Regenerative, multi-cycle value

13. Strategic Role in the Investment Story

This sheet:

Anchors valuation assumptions
De-risks scale-up capital
Supports board-level approvals
Aligns biology with returns

Lab Capacity & Unit Economics Sheet