00Investor Package

The investment case for craft cannabis in New Jersey.

A clean, transparent view of Boutique Gardens' financials, deal terms and go-to-market strategy. All figures below are modeled on the bare-minimum production allowed under our 3,100 sq ft, 1,000 lb on-premise licensed facility to keep expectations realistic.

01Deal Terms

Seeking $400K–$600K in seed capital.

Range reflects buildout with or without the on-site kitchen.

Capital secures the licensed facility, funds specialized processing infrastructure (hash rosin, automated vape filling) and provides six months of operational runway through first sale.

Seed target$400K – $600K
Min. investment$100,000
InstrumentSAFE
Equity offeredUp to 40% (full $600K raise)
Per $100K ticket6.67% equity
Post-tax cash flow (Year 1)$640K – $1.82M
Gross margin57.0% – 73.8%
Runway secured6 months to first sale
Time to first revenue~6 months from close
Cash flow generated inMonths 6 – 18 post-close
Option A · Equity
$100K – $600K
Up to 40% equity for the full $600K raise · 6.67% equity per $100K ticket
Option B · Loan
Any amount
Structured as a loan at 15% annual interest — no equity dilution

Use of Funds

Startup costs to first sale
  • Inventory acquisition$94,000
  • Hash rosin setup$50,000
  • Kitchen with odor mitigation (NJ code)$150,000
  • Rent buffer (6 months)$30,198
  • Payroll + insurance buffer$30,000
  • Vape filling machine$25,000
  • Delivery vehicle$35,000
  • Generator$16,000
  • Parking lot upgrades$15,000
  • Security systems$40,000
  • Room construction$40,000
  • Tables, refrigerator / freezers$10,000
  • Electric buildout$8,000
  • HVAC, gas, plumbing, misc.$13,500
Total startup capital$556,698
Total (without kitchen)$406,698
Investor Eligibility

All investors must have committed capital investment-ready at the time of close and must be able to pass a New Jersey state background check as required by the Cannabis Regulatory Commission. Prior cannabis-related charges do not disqualify an investor. Other financial crimes (fraud, embezzlement, money laundering) or hard-drug convictions may affect eligibility under state licensing rules.

02Product Mix

Six product lines. One raw-material stream.

Annualized Year 1 revenue potential for each product line — with the exact production spec, per-unit cost of production and per-unit sale price under both go-to-market models. Dispensary shelf prices are shown as a reference point.

Packaging Materials
  • Rosin Jars$900 / mo
  • Disposable Vapes$8,000 / mo
  • Packaging Jars$4,000 / mo
  • Edible Bags$1,125 / mo
  • Packaging total$14,025 / mo · $168,300 / yr
Packaged Flower
30 lbs / month · sold by the eighth
Cost to produce
$2,000 / lb (raw flower purchase cost)
Wholesale to Dispensary sale price
$3,500 / lb wholesale to dispensary sale price
Direct-to-consumer price
$45 / eighth direct
Dispensary shelf price: $50 / eighth
Wholesale to Dispensary
30 lbs × $3,500 = $105,000 / mo
$1,260,000 / yr
Direct Delivery
3,840 eighths × $45 = $172,800 / mo
$2,073,600 / yr
Rosin Vapes (½g)
1,200 vapes / month
Cost to produce
Purchase: small nugs $400/lb + disposable vape hardware $8,000/mo
Wholesale to Dispensary sale price
$35 / ½g vape wholesale to dispensary sale price
Direct-to-consumer price
$60 / ½g vape direct sale price
Dispensary shelf price: $70 – $80 / vape
Wholesale to Dispensary
1,200 × $35 = $42,000 / mo
$504,000 / yr
Direct Delivery
1,200 × $60 = $72,000 / mo
$864,000 / yr
Edibles (100mg packs)
700 packs / month
Cost to produce
Purchase: rosin infusion inputs + edible bags $1,125/mo
Wholesale to Dispensary sale price
$15 / pack wholesale to dispensary sale price
Direct-to-consumer price
$30 / pack direct sale price
Dispensary shelf price: $35 – $40 / pack
Wholesale to Dispensary
700 × $15 = $10,500 / mo
$126,000 / yr
Direct Delivery
700 × $30 = $21,000 / mo
$252,000 / yr
Rosin (bulk grams)
1 lb / month (448g) sold as concentrate
Cost to produce
Purchase: small nugs $400/lb + rosin jars $900/mo
Wholesale to Dispensary sale price
$40 / gram wholesale to dispensary sale price
Direct-to-consumer price
$60 / gram direct sale price
Dispensary shelf price: $80 – $90 / gram
Wholesale to Dispensary
448 g × $40 = $17,920 / mo
$215,040 / yr
Direct Delivery
448 g × $60 = $26,880 / mo
$322,560 / yr
Distillate Vapes (1g)
1 liter distillate (1 liter = 1,000 grams) → 1,000 × 1g vapes / month
Cost to produce
Purchase: $3,000 / liter distillate (1 L = 1,000 g)
Wholesale to Dispensary sale price
$25 / gram wholesale to dispensary sale price
Direct-to-consumer price
$40 / gram direct sale price
Dispensary shelf price: $50 – $60 / gram
Wholesale to Dispensary
1,000 × $25 = $25,000 / mo
$300,000 / yr
Direct Delivery
1,000 × $40 = $40,000 / mo
$480,000 / yr
Hash Holes (pre-rolls)
500 pre-rolls / month
Cost to produce
Purchase: hash + flower inputs (in-house packaging)
Wholesale to Dispensary sale price
$50 / pre-roll wholesale to dispensary sale price
Direct-to-consumer price
$75 / pre-roll direct sale price
Dispensary shelf price: $100 / piece
Wholesale to Dispensary
500 × $50 = $25,000 / mo
$300,000 / yr
Direct Delivery
500 × $75 = $37,500 / mo
$450,000 / yr
03Facility

3,100 sq ft. Purpose-built for NJ code.

South Jersey manufacturing facility with new construction, 10' ceilings, 2×4 metal studs with insulation, mini-split HVAC throughout, dedicated kitchen with odor mitigation, hash washing room, secure product storage and drive-in receiving.

  • Office14' × 18.5'
  • Storage14.5' × 18.75'
  • Packaging27.5' × 15'
  • Kitchen (odor mitigated)15' × 30'
  • Product Storage9.1' × 24'
  • Wash Room11.1' × 9.1'
  • Receiving21' × 29'
  • Bathroom6.4' × 8.4'
Boutique Gardens NJ facility blueprint — 3,100 sq ft manufacturing floor plan

Approved floor plan · New construction · 10' ceiling · NJ code compliant

04Financial Projections

Two go-to-market models. One production line.

Fixed overhead and cost of goods (the cost of purchasing raw flower) stay flat across both models. Shifting from wholesaling to licensed retail stores over to direct-to-consumer delivery meaningfully increases post-tax cash flow on identical production volumes. Figures reflect the bare-minimum throughput allowed under the license and are annualized over the first 12 months of full operations.

Metric · Annualized Y1
Model A · Wholesale to Dispensary
Model B · Direct Delivery to Consumers
Total Revenue
$2,705,040
$4,442,160
Cost of Goods (raw flower purchasing + packaging)
$1,164,300
$1,164,300
Gross Profit
$1,540,740
$3,277,860
Gross Margin
57.0%
73.8%
Operating Expenses
$422,596
$422,596
Net Income (pre-tax)
$1,118,144
$2,855,264
Federal Tax (21% of Gross Profit)
$323,555
$688,351
NJ State Tax (9% of Net Income)
$100,633
$256,974
Municipality Tax (2% of Total Revenue)
$54,101
$88,843
Total Tax Burden
$478,289
$1,034,168
Post-Tax Cash Flow
$639,855
$1,821,096

Cost of Goods · Detail

Same across both models

  • 1 Liter Distillate @ $3,000$3,000 / mo$36,000 / yr
  • 30 lbs Flower @ $2,000/lb$60,000 / mo$720,000 / yr
  • 50 lbs Small Nugs @ $400/lb (rosin wash, 7–12% return)$20,000 / mo$240,000 / yr
  • Packaging Materials (jars, vapes, bags)$14,025 / mo$168,300 / yr
  • Total Cost of Goods$97,025 / mo$1,164,300 / yr

Operating Expenses · Detail

Same across both models

  • General Liability + Workers Comp + Property Ins$1,600 / mo$19,200 / yr
  • Licensing Fees$1,000 / yr
  • Payroll (4 employees, 8-hr shifts, 5 days/wk + 1 manager)$23,200 / mo$278,400 / yr
  • Rent$4,033 / mo$48,396 / yr
  • Repairs & Maintenance$2,000 / mo$24,000 / yr
  • Sales & Marketing$5,000 / yr
  • Security Monthly Server Charge$50 / mo$600 / yr
  • Utilities$2,000 / mo$24,000 / yr
  • Delivery License (direct-to-consumer)$12,000 / yr
  • Lawyer Fees$10,000 / yr
  • Total Operating Expenses$34,716 / mo$422,596 / yr

Forward-looking statements · For discussion purposes only · Not an offer to sell securities

05FAQ

Answers for prospective investors.

This offering is limited to accredited investors as defined under Rule 501 of Regulation D. Verification of accreditation is required prior to closing.

$400,000 to $600,000 in seed capital, with a $100,000 minimum investment. Up to 40% equity is being offered for the full $600,000 raise, or 6.67% equity per $100,000 ticket. Capital secures the 3,100 sq ft South Jersey facility, builds out processing infrastructure and funds six months of operational runway to first sale.

Base-case projections show $640K–$1.82M in post-tax cash flow within the first full 12 months of operations, depending on the wholesale vs. direct-to-consumer model — a rapid payback period against a $400K–$600K seed injection. First revenue is expected within roughly six months of close.

Model A sells wholesale to licensed New Jersey retail stores (dispensaries) — simpler logistics and a stable revenue floor. Model B delivers finished product directly to end consumers, capturing full retail margins on identical production.

All figures are modeled on the bare-minimum production allowed under our license. The 3,100 sq ft facility is authorized to hold up to 1,000 lbs of flower on premises, leaving significant upside above the numbers shown.

Regulatory shifts, wholesale price compression and 280E federal tax exposure. A full risk factors disclosure is provided in the private placement memorandum.

Submit a request through the contact form. Our team will follow up within two business days to arrange an intro call and share the data room.

06Pitch Deck

Download the full investor deck.

The complete pitch deck includes company overview, product breakdown, market analysis, unit economics and detailed financials.