| Services Lab, NGS, AP, et AgroData |  |  |  |  |
| Projection des coûts |
|  |  | Coûts |
| Item | Description | 1ere année | 2e année | 3e année |  |  |  |  |
| Equipements -lab bio-vég/mol |  | $308,695 |  |  |  |  |  |  |
| Consommable_Lab/Maintenance | Trousses, tubes, enzymes produits chimique, etc.) | $50,000 | $50,000 | $50,000 |  |  |  |  |
| NGS_Lab |  | $1,029,000 |  |  |  |  |  |  |
| Consommable_NGS/Maintenance | Trousses d'analyses, tubes, enzymes produits chimique, etc.) | $210,000 | $100,000 | $100,000 |  |  |  |  |
| Équipements AgroData |  | $615,000 |  |  |  |  |  |  |
| Consommable DataCentre/Maintenance | Serveurs, ordinateurs, licences, etc. | $10,000 | $10,000 | $10,000 |  |  |  |  |
| Equipement - ferme/serres | Ferme et champ de culture affiliés au lab. | $914,200 | $150,000 | $150,000 |  |  |  |  |
| Consommables Ferme/Maintenance | Intrants, Frais de culture, etc. | $45,000 | $45,000 | $45,000 |  |  |  |  |
| Agriculture de précision - équipements |  | $280,000 |  |  |  |  |  |  |
| Consommables AP/Maintenance |  | $5,000 | $5,000 | $5,000 |  |  |  |  |
| Misceleous operations | Électricité, eau, téléphone, internet, assurances, etc. | $305,800 | $314,600 | $367,400 |  |  |  |  |
| Ressources humaines |  | $1,443,000 | $1,665,885 | $1,771,306 |
| Consultations |  | $145,000 | $25,000 | $15,000 |
| Construction (lab/ferme) |  | $2,625,000 | $262,500 | $262,500 |
| TOTAL DES FRAIS |  | $7,985,695 | $2,627,985 | $2,776,206 |  |  |  |  |
| Contingence | 10% | $8,784,265 | $2,890,784 | $3,053,826 |
| TOTAL |  | $8,784,265 | $3,179,862 | $3,359,209 |  | $15,323,335 |