We project to make $1M in the first and $3M in the second year.

•Initial Product Range Investment of 16% ($100k) and marketing 30% ($180k)

•Net income $370k in year 1, becomes $1.4m in year 2 and $5.0m in year 3 (exp. $10m Sales)

•After year 2, gross margins of 55% and net margins of 40%

Whilst We Build a Business, Initial Investments Flows Into Production Cost & Marketing.

Resources Year 1

Team of 3-5 people, Starting Capital for Product & Marketing, Office Space Expansion & Distribution Development

Resources Year 2

Team of 5 people, First concept shop in Manly, Supporting Capital for Further Bulk Orders & Marketing Campaigns, Product Manager Full Time, established Distribution Network AUS & US