Decision now: $1.40MVehicle company establishedGovernment path advancedScale case: five yards

Guyana Consolidated Lumber Yards

Fund the first controlled export yard, then scale the network.

The first $1.40M capitalizes the established vehicle company, completes the launch platform, and builds the first CLY. The full $6.65M program expands that operating model to five yards producing $37.9M Year 3 revenue and $13.1M Year 3 EBITDA.

First check$1.40M

$650K launch package plus $750K first yard.

Launch package$650K

Vehicle capitalization, site support files, producer files, buyer pipeline, custody records, and reporting.

First CLY$750K

Hardstand, access, fencing, cameras, checkpoint, and site setup.

One-yard revenue$7.44M

12,000 m3/year at the modeled $620/m3 sale price.

Full program$6.65M

Five CLYs, launch platform, equipment fleet, and reserve.

Year 3 EBITDA$13.1M

Stabilized five-yard operating EBITDA before financing.

1

Investor logic

Investment Logic

This is a staged operating build on an established vehicle company. The first asset demonstrates the intake-to-export loop; the five-yard program scales the same loop into the stabilized financial model.

Modeled spread$234/m3

Variable by lot; buying targets at least 45% below local reseller prices.

First-yard output12,000 m3

One CLY at 1,000 m3/month.

Network output60,000 m3

Five yards at stabilized throughput.

Execution statusVehicle active

Vehicle company established; preliminary government conversations completed under pre-licensing conditions.

Underwriting Sequence

1Execution gapLegal producers have logs and need secure aggregation, export buyer access, and consistent shipment documentation.
2CLY mechanismThe yard becomes the controlled intake point: stalls, lot identity, custody records, buyer allocation, and export packets.
3First operating asset$1.40M capitalizes the established vehicle company, completes launch controls, and builds the first CLY around volume, custody, buying discipline, and reporting.
4ExpansionReplication across five yards turns one operating asset into 60,000 m3/year of stabilized throughput.
5PayoffAt the modeled spread, the five-yard network produces $37.9M Year 3 revenue and $13.1M EBITDA.

Why the business is financeable

Asset-light by design

Capital funds yards, records, security, equipment, and reserves. Inventory is purchased against buyer demand.

First yard before replication

The first tranche builds the working yard and management system that become the five-yard operating template.

Buying discipline is simple

The desk buys at least 45% below local reseller prices, preserves lot identity, and sells into export buyer demand.

Buyer value is operational

The CLY sells reliability: consolidated lots, species sorting, custody files, and one accountable counterparty.

2

First funding decision

First Check: $1.40M

The investor decision is clear: fund the launch package and first yard, create the first operating record, then use that record to complete the five-yard program.

Total first tranche$1.40M

One execution tranche with two uses.

Build the platform$650K

Vehicle capitalization, controls, site package, producer book, buyer book, SOPs.

Build the first asset$750K

First secured non-processing yard ready for intake and buyer matching.

First-dollar deployment

The first check separates operating setup from physical yard buildout.

Use of First Tranche

Launch/documentation platform$0.65MCapitalizes the established vehicle company with site support files, producer files, buyer pipeline, SOPs, custody records, insurance pricing, contractor scopes, and monthly investor reporting.
First CLY buildout$0.75MBuilds the first non-processing yard: hardstand, access, drainage, fencing, lighting, cameras, office/checkpoint, safety setup, and launch reserve.
First tranche total$1.40MCapitalizes the established vehicle company, launches investor reporting, and builds the first CLY.

Investor receives after Tranche 1

A built operating asset

One CLY with physical yard systems, intake/checkpoint, security, storage layout, and operating staff plan.

A controlled commercial pipeline

Producer files and buyer pipeline organized around species, volume, price floor, and route economics.

Monthly visibility

Capital use, site progress, producer enrollment, buyer development, lot files, throughput, and spread reported every month.

Capital Path

First tranche$1.40M$650K launch/documentation + $750K first CLY. Starts execution with the platform files and first operating yard.
Expansion capital$5.25MFour additional CLYs, Japan equipment fleet, and operating reserve. Completes the five-yard network and supports ramp to stabilized throughput.
Total program$6.65MFive-yard deployment program. Funds the full base case that reaches the Year 3 stabilized model.
3

Funded execution

What the First Tranche Builds

The first tranche funds execution around an established vehicle company, advanced government conversations, and the first yard operating system.

Capital controls

Banking, release rules, use-of-funds tracking, investor reporting cadence.

First site package

Site support, yard map, build scope, contractor pricing, security plan.

Producer book

Applications, source evidence, stall terms, price terms, payment instructions.

Buyer book

Target buyers, LOI pipeline, species requirements, price files, inspection terms.

Custody system

Lot ledger, photo log, chain-of-custody packet, release approval, reconciliation.

Operating playbook

Gate, intake, measurement, storage, equipment-use, safety, and reporting SOPs.

Workstream, Output, Investor Evidence

LaneOutputWhy It Matters
Corporate setupUse the established vehicle company to complete capitalization records, bank controls, use-of-funds controls, and investor reporting cadence.Starts execution from an existing corporate vehicle instead of a blank setup file.
Government and site supportConvert preliminary government conversations and pre-licensing condition work into site support letters, land-use permission, utility support memo, local authority contacts, site maps, and build scopes.Turns the government path already opened into executable yard locations.
GFC and export readinessBuild the operator file, export eligibility file, log export policy file, levy schedule, GFC-facing document set, and shipment packet template.Creates the export administration package for launch.
Producer enrollmentRecruit producers and collect applications, licensing/source evidence, stall agreements, price terms, payment instructions, and producer terms.Builds the supply base for documented intake.
Buyer developmentBuild the buyer target list, LOI pipeline, sample contracts, species requirements, price files, inspection terms, and FOB/logistics terms.Creates the contract-backed purchasing pipeline.
Yard operationsWrite gate SOP, intake SOP, measurement SOP, storage map, security plan, safety plan, and equipment-use policy.Standardizes the five-yard operating playbook.
Inventory and custodyCreate lot ledger, chain-of-custody packet, photo log, stock count template, release authorization, and reconciliation report.Creates the inventory-control system before volume scales.
Finance and insurancePrice contractor scopes, equipment lease plan, reserve policy, insurance quotes, and monthly reporting template.Converts the model into first-tranche execution controls.
4

First operating asset

First Yard Economics

The first CLY converts the established vehicle and government work into operating traction: volume, custody, buyer demand, buying discipline, and reporting.

Capex$750K

First secured CLY buildout.

Volume12,000 m3

One yard at 1,000 m3/month.

Revenue$7.44M

12,000 m3 x $620/m3.

Modeled spread$2.81M

12,000 m3 x $234/m3 base spread.

Site contribution$2.63M

Modeled gross spread less $180K fixed site cost.

First-yard revenue bridge

Annual one-yard model from export revenue to site contribution before central desk.

First CLY Annual Model

Annual throughput1,000 m3/month x 1212,000 m3/year
Annual export revenue12,000 m3/year x $620/m3$7.44M
Producer purchases12,000 m3/year x $341/m3$4.09M
Port, barge, loading, export handling12,000 m3/year x $45/m3$0.54M
Modeled gross spread before fixed site cost12,000 m3/year x $234/m3$2.81M
Fixed yard operating cost$15,000/month x 12$0.18M
Site contribution before central desk$2.81M modeled gross spread - $0.18M fixed site cost$2.63M

Per-m3 economics

The same pricing waterfall drives the first yard and the full network, while purchases remain variable by lot.

First-Yard Operating Standards

IntakeEnrolled producers deliver documented logs into a controlled yard workflow.
CustodyEach lot keeps identity through storage, buyer allocation, release, and shipment packet.
Buying disciplinePurchases target at least 45% below local reseller prices while buyer demand and route economics support the modeled spread.
Buyer pullConsolidated lots move through direct export buyer demand instead of fragmented spot channels.
ReportingManagement reports cash use, build progress, producer files, buyer pipeline, throughput, and spread every month.
5

Expansion case

Five-Yard Expansion Case

The $6.65M program completes the network: five secured CLYs, equipment support, launch systems, operating reserve, and a stabilized 60,000 m3/year throughput model.

Total deployment$6.65M

First tranche plus expansion capital.

Yard capex$3.75M

Five CLYs at $750K each.

Equipment fleet$1.25M

Lease-to-own producer support asset.

Reserve$1.00M

Launch cadence, site readiness, and operating float.

Program capital allocation

Full five-yard use of proceeds by deployment bucket.

Capital sequence

First check, expansion capital, and total program in one view.

Full-Program Uses

Yard capex$3.75M$750K per location for fencing, concrete, land prep, office/checkpoint, secure yard systems, and contingency.
Japan equipment fleet$1.25MInitial lease-to-own equipment fleet; kept separate from yard capex.
Launch and documentation$0.65MInsurance, sourcing, documentation systems, producer onboarding, and export-buyer setup.
Operating reserve$1.00MReserve for site readiness, contract settlement timing, launch cadence, and early operating scale.
Total program$6.65MReplicates the first-yard system across a five-yard export network.

Rollout Schedule

Months 0-3Use the established vehicle company to complete the first capital controls, convert preliminary government conversations into site support files, and begin buyer outreach and producer enrollment.
Months 4-9Build first 2 yards, launch purchasing desk, begin compliant aggregation and export documentation.
Months 10-18Open remaining 3 yards, establish security coverage, equipment lease program, and standard grading flow.
Year 3Operate at modeled 60,000 m3/year network capacity with stable buyer and producer cadence.
Years 4-5Optimize buyer mix, species sorting, contract settlement timing, and producer retention.

Per-yard build budget

Target site build cost: $750K per CLY before fleet, launch platform, and reserve.

Per-Yard Capex Detail

Concrete pads and loading aprons$220KHardstand areas for log storage, loading lanes, and truck movement within the non-processing CLY model.
Site prep, grading, drainage, access$150KLand clearing, compaction, drainage, gravel/access works, and yard layout preparation.
Perimeter fencing, gates, lighting, cameras$165KPhysical security for stored producer inventory, controlled truck access, perimeter lighting, and yard camera coverage.
Office/checkpoint, basic IT, scale allowance$125KSmall site building, intake/checkpoint, records hardware, basic communications, and weigh/measurement allowance.
Safety, fire, signage, yard markings$30KLow-cost operating controls needed for a non-processing storage and aggregation site.
Permits, project management, setup reserve$60KLocal setup budget for installation coordination and final site readiness.
Target per yard$750KSecured storage, aggregation, custody, and export-yard readiness.
6

Operating model

Financial Model

The financial case is driven by disciplined buying: a modeled $234/m3 gross spread that varies by species and lot, anchored by purchases at least 45% below local reseller prices.

Five-year revenue and EBITDA

Base-case plan view; all figures in USD millions.

Year 3 EBITDA bridge

Stabilized annual model from export revenue to network EBITDA.

Annual Operating Model

YearYard StageThroughputExport Rev.AncillaryOptimizationGross SpreadEBITDAEBITDA %
Year 12 build / partial14,000 m3$8.68M$0.23M$0.00M$3.28M$2.20M24.7%
Year 25 active / ramp40,000 m3$24.8M$0.30M$0.00M$9.36M$8.00M31.9%
Year 35 stabilized60,000 m3$37.2M$0.75M$0.00M$14.0M$13.1M34.6%
Year 45 optimized60,000 m3$37.2M$0.85M$3.95M$18.0M$15.9M37.9%
Year 55 mature60,000 m3$37.2M$0.95M$8.05M$22.1M$18.3M39.6%

Revenue mix

Years 4 and 5 add buyer-mix and sorting lift while base volume remains at modeled capacity.

Model Drivers

DriverFormulaResult
Throughput engine5 yards x 1,000 m3/month x 12 months60,000 m3/year stabilized network volume.
Weighted sale priceSpecies portfolio blended to $620/m3Greenheart, Purpleheart, Mora, Wallaba, Wamara, and Crabwood drive the average export price.
Purchase disciplineWeighted purchase basis of $341/m3The buying desk targets at least 45% below local reseller prices; actual lot purchases remain variable by species, quality, and buyer demand.
Port-side handling$45/m3River/barge movement, loading, port handling, and export-document packet coordination.
Modeled gross spread$620 - $341 - $45$234/m3 base spread, equal to 37.7% on the blended sale price; the operating rule is disciplined purchasing against buyer demand.
Fixed overhead$15K/month/site + $750K central desk$1.65M annual fixed platform cost at stabilization.
Break-even volume$1.65M annual fixed cost / $234 per m3~7,050 m3/year covers fixed yard and central overhead.

Stabilized EBITDA Detail

Export revenue60,000 m3/year x $620/m3$37.2M
Producer purchases60,000 m3/year x $341/m3-$20.5M
Port, barge, loading, export handling60,000 m3/year x $45/m3-$2.70M
Modeled gross spread60,000 m3/year x $234/m3$14.0M
Stall rent15 stalls x $250/month x 5 yards x 12$0.23M
Equipment lease revenueJapan equipment lease-to-own fleet at stabilization$0.53M
Yard fixed operating cost$15,000/month/location x 5 x 12-$0.90M
Central compliance/export deskManagement, documentation control, buyer service, and audit support-$0.75M
Network EBITDAPre-financing operating EBITDA basis$13.1M

Cash conversion

Producer intake

Producers use secured stalls and documented lot records until buyer demand is matched to the lot.

Purchase trigger

The CLY purchases inventory against buyer orders, species targets, price floor, logistics route, and shipment packet readiness.

Buying discipline

The modeled $234/m3 spread is variable by lot. Purchases target at least 45% below local reseller prices while buyer demand, species value, and route economics support the trade.

Ancillary revenue

Stall rent and equipment lease revenue add $750K at Year 3 stabilization, growing to $950K by Year 5.

Optimization lift

Species sorting, buyer mix, documentation quality, and shipment reliability add $3.95M in Year 4 and $8.05M in Year 5.

7

Business development

Market Wedge and Sales Motion

The commercial wedge is practical: organize fragmented legal supply into export-ready lots that buyers can trust and producers can repeatedly use.

Producer problem

Small legal producers need secure storage, export buyer access, equipment support, and consistent records.

CLY offer

A managed yard provides stalls, intake records, pricing discipline, buyer matching, custody packets, and logistics coordination.

Buyer result

Export buyers get larger, sorted, documented lots with one accountable operating counterparty.

Business result

The CLY earns spread on contract-backed purchases plus stall rent and equipment lease revenue.

Sorted log inventory yard
Inventory reference

Sorted log inventory yard

A clean stacked-log yard scene that supports the aggregation, storage, species separation, and buyer allocation story.

Loaded log transport lane
Transport reference

Loaded log transport lane

A stronger loaded-log transport scene for dispatch, route coordination, and buyer-matched movement from yard to export channel.

Throughput scenarios

Modeled annual revenue and EBITDA at 70%, 85%, and 100% of stabilized throughput.

Species price and spread

The buyer book prices species separately; the model uses a weighted average.

Available logging inventory

Buyer-ready log lanes

Inventory lanes show species recognition, monthly target volume, log form, and intended buyer use in one place.

Monthly target lane1,000 m3

First-yard target volume across the listed species lanes.

Listed species6

Inventory lanes mirror the export mix used in the financial model.

Lot disciplineBuyer matched

Inventory is released against buyer demand, source records, margin checks, and export-packet readiness.

Greenheart wood inventory reference
Core allocation

Greenheart

Chlorocardium rodiei

200 m3/mo target
Log form

Round logs, heavy structural lots, piling candidates

Buyer use

Marine works, docks, bridges, piles, heavy structural buyers.

Purpleheart wood inventory reference
Premium allocation

Purpleheart

Peltogyne spp.

150 m3/mo target
Log form

Premium sorted logs and color-led specialty lots

Buyer use

Specialty lumber, flooring, decking, millwork, and high-recognition hardwood buyers.

Mora wood inventory reference
Volume lane

Mora

Mora excelsa

250 m3/mo target
Log form

Volume hardwood logs for recurring export lots

Buyer use

Construction, flooring, heavy-use lumber, and larger blended shipment programs.

Soft Wallaba wood inventory reference
Utility lane

Soft Wallaba

Eperua falcata

200 m3/mo target
Log form

Utility logs, exterior-use lots, pole and construction candidates

Buyer use

Exterior, pole, utility, shingle, and regional infrastructure applications.

Wamara wood inventory reference
Selective lane

Wamara

Swartzia leiocalycina

100 m3/mo target
Log form

Dense premium logs released into selected buyer lots

Buyer use

Dense specialty hardwood applications where durability and appearance matter.

Crabwood wood inventory reference
Diversification lane

Crabwood

Carapa spp.

100 m3/mo target
Log form

Furniture and millwork logs for diversified buyer coverage

Buyer use

Furniture, millwork, flooring, interior applications, and portfolio breadth.

Inventory release rule

The CLY keeps lots separated by producer, species, volume, photos, source file, storage position, and buyer allocation. Purchases remain documentation-gated and contract-backed so the listed inventory lanes do not become uncontrolled working-capital exposure.

Inventory Controls

Species sortingLots stay separated by species and intended buyer use before release.
Volume targetMonthly lane volumes are based on the first-yard 1,000 m3 model and the weighted species mix.
DocumentationSource paperwork, intake photos, measurement records, custody events, and release approvals stay attached to each lot.
Buyer allocationLots move when price floor, route economics, export packet, and buyer demand line up.

Sales Motion

Find repeat buyersTarget buyers that value consolidated Guyana hardwood lots by species, grade, volume, and shipment cadence.
Convert buyer demand into purchase rulesPurchase logs only when buyer demand, price floor, source file, and route economics line up.
Use species sorting to lift valueGreenheart, Purpleheart, Mora, Wallaba, Wamara, and Crabwood are separated so the buyer book can price the lot correctly.
Keep producers inside the networkStalls, clear price terms, equipment access, and faster buyer matching make the yard useful to producers.

Operating Services

Producer enrollmentRecruit supply into stall agreements, source files, price terms, and intake standards.
Secure aggregationHold logs in controlled yards with lot identity, photos, storage position, and release approval.
Buyer matchingAllocate lots to buyer orders by species, volume, price floor, inspection terms, and route.
Export packetAssemble shipment records, invoices, release approvals, logistics file, and GFC-facing documents.
Equipment programLease-to-own fleet supports producer productivity without burying fleet cost in site capex.
ReportingMonthly investor reporting ties capital use, operating progress, producer pipeline, buyer pipeline, and spread.

Species Portfolio

Greenheart

Chlorocardium rodiei

20% mix
Buy$400
Sell$720
Spread$275

Durability-led export mix for marine, structural, and heavy-use buyers.

Purpleheart

Peltogyne spp.

15% mix
Buy$490
Sell$870
Spread$335

Premium color and density story for buyer outreach and species sorting.

Mora

Mora excelsa

25% mix
Buy$305
Sell$560
Spread$210

Volume hardwood for construction, flooring, and reliable recurring shipments.

Soft Wallaba

Eperua falcata

20% mix
Buy$230
Sell$440
Spread$165

Utility, pole, construction, and regional infrastructure applications.

Wamara

Swartzia leiocalycina

10% mix
Buy$360
Sell$650
Spread$245

Dense premium hardwood for selected buyers and higher-value sorted lots.

Crabwood

Carapa spp.

10% mix
Buy$285
Sell$520
Spread$190

Furniture, millwork, and diversified hardwood inventory for buyer breadth.

8

Execution system

Operations and Controls

The operating system is designed to make every dollar, log lot, producer file, buyer allocation, and shipment packet visible to management and investors.

Capital and Reporting Controls

SecurityInvestor capital is deployed into yard readiness, fleet assets, launch compliance, and reserve accounts rather than into untracked field inventory.
Capital controlCentral management releases funds by milestone: site support package, contractor scope, security install, documentation system, and yard opening.
Operating companyThe CLY management company signs producer enrollment, stall, buyer, equipment lease, and logistics coordination agreements.
ReportingMonthly investor reporting includes cash use, site build progress, producer enrollment, buyer pipeline, inventory files, throughput, margin, and document completion.

Per-Yard Staffing

Yard manager1Producer intake, inventory accountability, buyer coordination, local reporting.
Scale/documentation clerk1Receipts, grading intake, chain-of-custody packets, shipment records.
Yard hands / equipment spotters2-3Handling coordination, storage discipline, loading support, equipment oversight.
Security / gate controlLocal coverageGate control and overnight storage protection; staffed or contracted based on the final site.

Monthly yard overhead

Target fixed operating cost: $15,000/mo per CLY.

Monthly Yard Cost Detail

Yard manager/local lead$1,600/moProducer intake, yard accountability, daily reporting, and local issue resolution.
Documentation clerk$900/moReceipts, lot files, chain-of-custody packets, and shipment records.
2-3 yard hands/equipment spotters$2,400/moHandling coordination, storage discipline, loading support, and equipment oversight.
Security and gate coverage$3,200/moLocal gate control and overnight protection; can be staffed or contracted.
Fuel and minor maintenance$2,000/moSupport for yard movement, light equipment upkeep, and small repairs outside per-m3 export logistics.
Insurance, permits, safety supplies$1,000/moSite-level insurance, local compliance items, PPE, and safety consumables.
Office, communications, supplies$600/moConnectivity, records, forms, office supplies, and basic admin.
Operating reserve$3,300/moMonthly site reserve for operating cadence, small repairs, and launch-stage working float.
Target per yard$15,000/moMonthly operating cost for a non-processing yard with staffing and gate coverage.

Control Stack

Gate control

Each yard runs controlled entry, truck log, visitor log, producer identity check, and release approval before any lot leaves the yard.

Lot identity

Every received log lot receives a yard ID tied to producer, species, volume, source documents, photos, storage position, and buyer allocation status.

Physical security

Fencing, lighting, cameras, security coverage, and defined loading lanes protect stored inventory and buyer confidence.

Document discipline

Receipts, source records, measurement records, chain-of-custody packets, export files, and buyer shipment packets are held centrally and by site.

Contract matching

Purchases are approved against buyer demand, target species, price floor, expected logistics cost, and export documentation readiness.

Daily reconciliation

Lot records, shipment packets, buyer allocation, producer files, and release approvals are reconciled daily across site and central records.

Custody Workflow

StageControlRecords
Producer enrollmentVerify producer identity, licensing position, concession/source relationship, contact details, payment instructions, and stall agreement.Producer file, license/source evidence, signed enrollment, stall terms, tax/payment details.
Log intakeRecord species, lot volume, truck details, delivery date, source paperwork, photos, and yard location at intake.Intake receipt, measurement record, photos, truck/gate log, source document copy.
Storage and custodyMaintain separation by lot, producer, species, and buyer allocation so inventory cannot be mixed without a recorded transfer.Yard map, lot ledger, custody event log, security log, stock count.
Buyer allocationMatch lots to approved buyer orders or export demand with price, species, volume, logistics, and documentation requirements complete.Buyer order, sales contract or LOI, price file, allocation memo, margin check.
Export packetAssemble the shipment packet with GFC-facing records, invoices, payment proof, logistics files, and release approvals before dispatch.Shipment packet, export documents, invoices, payment proof, logistics file, compliance record.
9

Support file

Sources and Appendix

Source support is kept at the bottom so the investor reads the business first and can verify the reference file afterward.

Model Notes

  • Pricing inputs are documented by species and roll into the weighted network average used in the forecast.
  • Export growth is presented as incremental formal export capacity from underutilized forestry allowance.
  • Logistics model uses port-side handling and river/barge movement; ocean freight is handled through FOB buyer terms.
  • The company handles contract-backed buying, secure storage, aggregation, documentation coordination, logistics, and export sales.
  • Government land/utilities are built into the base case, keeping funded capex focused on yard readiness and controls.
  • The $13.1M stabilized EBITDA line uses the $15K/month/site opex case, $45/m3 port-side logistics, a variable purchase spread, and a $750K central compliance/export desk.

Primary Sources

What is the core business?

The base case is a non-processing export-yard network. The CLY buys, secures, documents, aggregates, and ships logs.

How is inventory quality controlled?

Purchasing is contract-backed and documentation-gated. Lots are stored in producer stalls, then settled through source records, buyer demand, price floor, and export-readiness checks.

What does the first tranche produce?

The first tranche capitalizes the established vehicle company and funds execution files: site support, producer files, buyer LOI pipeline, GFC-facing export files, insurance pricing, contractor scopes, inventory logs, and chain-of-custody records.

Why include the 2020-2025 log export policy?

It is an official GFC-posted policy reference for log-export modalities and levy structure.

Where does upside come from?

Base Year 3 economics come from 60,000 m3/year throughput. Years 4-5 upside comes from buyer mix, species sorting, better lot presentation, and fewer coordination failures while volume stays inside modeled legal throughput.