Appendix Table 1 - Estimates for a Start-Up Operation with only Selected Groups (with adjusted estimates)
Group Name Early-stage Development
Cost Estimate ($)
Annual Profit Estimates
(Moderate estimate
for year 7 and beyond)
System Central 200,000 40,000
Office-based Groups
2. The Realtor Group
40,000 100,000
3. The Camps Group 50,000 50,000
4. The Memorials Group 50,000 50,000
5. Pivots (central organization) 30,000 20,000
6. Nature Folks 60,000 40,000
8. The Owls Group 60,000 75,000
9. Prospectors 60,000 30,000
10. The Plant People 50,000 5,000
11. The Butterfly Band 45,000 50,000
14. The Tours Group 40,000 50,000
15. Fog Drip (e-music) 40,000 60,000
16. Floats (e-poetry) 1,000 3,000
17. The Products Group 150,000 50,000
The Arborist Group (new) 50,000 20,000
18. The Sculptors 20,000 4,000
19. GPSence 20,000 10,000
20. The Unified Laboratory 100,000 20,000
21. Safety and
Security Group
120,000 10,000
23. Fire Force 250,000 10,000
25. System Base 80,000 10,000
Outdoor-based Groups
1. The Forest Group
180,000 150,000
2. The Trevey 150,000 30,000
3. Walnut Vales 50,000 30,000
4. The Deer Group 150,000 80,000
5. The Fishery 80,000 100,000
6. The Raccoon Group 50,000 10,000
7. The Black Bear Group 100,000 50,000
9. Official Avi 150,000 100,000
10. The Wild Turkey Group 100,000 50,000
13. The Pest Force (vertebrates) 80,000 10,000
16. Wildland Walkers 50,000 20,000
17. The River Runners 40,000 15,000
18. The Tree Tops 50,000 15,000
20. The Wilderness Group 50,000 20,000
21. Stoneworms 130,000 20,000
23. The Fence Group 40,000 30,000
24. The Pasture and Range Group 100,000 50,000
25. The Gardens Group 50,000 5,000
27. Viewscapes 40,000 20,000
29. The Rabbit Group 80,000 10,000
Total $3,236,000
formerly $ 5,185,000
$1,522,000
formerly $ 2,456,000