Ray Coleman
Washington, DC (USA)
Role(s):
SQ & OLLIE<LLC
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Startup
Location:
Washington
Industry:
Sports/Recreation
Year Founded:
2003
Number Employees:
INVALID
Description:
Proforma
The Shoe Tool™ is currently sold online with three options. Buy 1 at $8.95, (Leading seller Buy 3 get 1 free at $26.85), Buy 6 get 2 free at $53.70. Any or all of the combinations are projected.
The numbers reflected here are based on 1.5% of 34 million in the first year.
Proforma at $8.95 each
Year Sales Gross Net Gross Margin
1 500,000 $4,475,000 3,200,000 71%
2 1,000,000 $8,950,000 $7,950,000 88%
3 1,450,000 $12,977,500 $10,662,500 82%
Proforma at $26.85 each (Leading seller)
Year Sales Gross Net Gross Margin
1 500,000 $13,425,000 12,200,000 90%
2 1,000,000 $26,850,000 $24,950,000 92%
3 1,450,000 $38,932,500 $36,000,500 92%
Proforma at $53.70 each
Year Sales Gross Net Gross Margin
1 500,000 $26,850,000 24,200,000 90%
2 1,000,000 $53,700,