Operations (2023).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
2	Revenue	58	58	58	58	58	19	19	19	19	19	19	19	417
3	Contribution to Solutions	46	46	46	46	46	16	16	16	16	16	16	16	340
4	Adopt Rainforest	0	0	0	0	0	0	0	0	0	0	0	0	0
5	Pleistocene Park	0	0	0	0	0	0	0	0	0	0	0	0	0
6	Ecosystem Restoration Camps	0	0	0	0	0	0	0	0	0	0	0	0	0
7	The Ocean Cleanup	0	0	0	0	0	0	0	0	0	0	0	0	0
8	Room to Read	0	0	0	0	6	0	0	0	0	0	0	0	6
9	Good Food Institute	0	0	0	0	6	0	0	0	0	0	0	0	6
10	Climeworks	6	6	6	6	0	0	0	0	0	0	0	0	22
11	Carbfix	6	6	6	6	0	0	0	0	0	0	0	0	22
12	Running Tide	0	0	0	0	0	0	0	0	0	0	0	0	0
13	CarbonCure	20	20	20	20	0	0	0	0	0	0	0	0	80
14	Eden Projects	15	15	15	15	17	0	0	0	0	0	0	0	75
15	Rainforest Trust	0	0	0	0	12	16	16	16	16	16	16	16	124
16	Clean Coocking Alliance	0	0	0	0	6	0	0	0	0	0	0	0	6
17	Gross Profit	12	12	12	12	12	3	3	3	3	3	3	3	77
18
19	Expenses													0
20	Salaries and Benefits	0	0	0	0	0	0	0	0	0	0	0	0	0
21	Spread the word	75	125	75	75	75	100	75	50	75	75	0	0	800
22	Running Cost	130	130	130	130	130	130	130	130	130	130	130	130	1560
23	Total Expenses	205	255	205	205	205	230	205	180	205	205	130	130	2360
24
25	Before Tax	-193	-243	-193	-193	-194	-228	-203	-178	-203	-203	-128	-128	-2283
26
27	Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0
28	Net	-193	-243	-193	-193	-194	-228	-203	-178	-203	-203	-128	-128	-2283