1. FINANCIALS
Year 1: (Prep to Launch): Invested $22, 450
Year 2: Invested (cont. from Year 1) $27, 450
Sales/Raised during Launch $17, 596
Estimated sales EoY $13, 650
Pre-Production of Collection 2 $16, 950
$6, 554 End Year Total
Year 3: Adv/Marketing/Promotion $5, 000
Estimated Pre-Sales 160 units/$33, 312
Production $12, 000
Pre-Production of Collection 3 $16, 950
$5, 916 End Year Total
Year 4: Adv/Marketing/Promotion $5, 000
Estimated Pre-Sales 320 units/$66, 624
Production $16, 000
Pre-Production of Collection 4 $16, 950
$34, 590 End Year Total
Year 5: Adv/Marketing/Promotion $8, 000
Estimated Pre-Sales 640 units/$133, 248
Production $24, 000
Pre-Production of Collection 5 $30, 000
$105, 838 End Year Total
