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Helpful Financial Models

Comprehensive interactive financial model

Solventless Production Cost & SKU Margin Calculator

Build a case-specific cost model from cultivation or purchased material through hash production, rosin pressing, R&D allocation, process losses, packaging, and sellable SKUs. Yellow fields are editable; calculated outputs update immediately.

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Calculated outputs

Scenario Results

Calculating…
    Total cultivation/material cost—entire source batch
    Starting material cost—per harvested gram
    Commercial hash input—after fresh-frozen allocations
    Total commercial hash yield—Tier 1 + full spec
    Hash-stage cost—per production batch
    Press-stage cost—per production batch

    Production Yield & Cost Flow

    Stage Tier 1 Full Spec Other / Excluded Total / Blended
    Hash produced — — — —
    Hash available after R&D/retains — — — —
    First-press rosin — — — —
    Second-press rosin — — — —
    Rosin available for SKUs — — — —
    Effective upstream cost/gram — — — —

    SKU A

    Jarred Tier 1 Rosin

    Rosin assigned to SKU
    —
    Packaged units before samples
    —
    Sellable units
    —
    Net SKU yield
    —
    Total batch cost
    —
    Fully loaded cost/unit
    —
    Contribution/unit
    —
    Gross margin
    —
    Batch contribution
    —

    Batch Cost Composition

      SKU B

      Full-Spec Device

      Rosin assigned to SKU
      —
      Filled units before samples/retains
      —
      Sellable units
      —
      Net SKU yield
      —
      Total batch cost
      —
      Fully loaded cost/unit
      —
      Contribution/unit
      —
      Gross margin
      —
      Batch contribution
      —

      Batch Cost Composition

        R&D, Retains & Unassigned Cost Tracking

        Fresh-frozen R&D/retained value—
        Hash R&D/retained value—
        Rosin R&D/retained value—
        Commercial rosin not assigned to either SKU—

        How the Model Allocates Cost

        Facility-driven starting costLighting, electricity rate, room area, daily square-foot cost, production days, crop inputs, labor, and overhead build the starting-material cost.
        Case-specific yieldsTier 1 and full-spec hash yields and first-/second-press yields are entered for the customer’s strain, quality, and process.
        Explicit R&D treatmentR&D, retained, and sample quantities are tracked at multiple stages. Customers select what percentage of those costs commercial SKUs should absorb.
        Actual sellable denominatorDecarb, filling, packaging, samples, and retains reduce sellable units before cost per unit and margin are calculated.

        The default assumptions reproduce the structure and major yield inputs in the supplied Wedding Cake workbook. They are examples, not industry benchmarks. Replace every assumption with actual production records.

        Improve the process behind the numbers

        Build a more repeatable solventless production system.

        Rosin Technologies can help evaluate press configuration, material preparation, filtration, operating parameters, and integrated workflows.

        Talk to an Extraction Specialist

        This planning calculator is not accounting, tax, legal, investment, or regulatory advice. Results depend on customer-entered assumptions and allocation policies. Validate outputs against actual records and qualified professional guidance.