IP rights: patented product design
Non-exclusive license: licensed to multiple manufacturers or companies, diversifying retail channels and regions.
Potential Partners: beauty companies (Sephora, L'Oréal, etc.), home good retailers (target, Ikea, etc.), or home technology companies.
| January | February | March | April | May | June | July | August | September | October | November | December | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Units Sold | 100.00 | 110.00 | 121.00 | 133.00 | 146.00 | 161.00 | 177.00 | 195.00 | 215.00 | 237.00 | 261.00 | 287.00 |
| Sales | $5,000 | $5,500 | $6,050 | $6,650 | $7,300 | $8,050 | $8,850 | $9,750 | $10,750 | $11,850 | $13,050 | $14,350 |
| Cost of Sales | $1,736 | $1,909 | $2,100 | $2,308 | $2,534 | $2,794 | $3,072 | $3,384 | $3,731 | $4,113 | $4,530 | $4,981 |
| Gross Profit | $3,264 | $3,591 | $3,950 | $4,342 | $4,766 | $5,256 | $5,778 | $6,366 | $7,019 | $7,737 | $8,520 | $9,369 |
| Marketing Expenses | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
| Other Op | $500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Total Operating Expenses | $3,000 | $3,300 | $3,630 | $3,990 | $4,380 | $4,830 | $5,310 | $5,850 | $6,450 | $7,110 | $7,830 | $8,610 |
| Net Income | $264 | $291 | $320 | $352 | $386 | $426 | $468 | $516 | $569 | $627 | $690 | $759 |