| Investment Category | Amount (USD) | % of Total |
|---|---|---|
| Initial Inventory (Landed Cost) | $293,800 | 29.4% |
| Store Decoration & Fitting | $250,000 | 25.0% |
| Rental Deposit (6-12 months) | $200,000 | 20.0% |
| Working Capital (6 months) | $150,000 | 15.0% |
| Equipment & Technology | $75,000 | 7.5% |
| Legal & Registration | $31,200 | 3.1% |
| Total Initial Investment | $1,000,000 | 100% |
| Expense Category | Monthly (USD) | Annual (USD) |
|---|---|---|
| Rent (Mid-range location) | $35,000 | $420,000 |
| Staff Salaries (11 employees) | $8,500 | $102,000 |
| Utilities (Electricity & Water) | $3,500 | $42,000 |
| Security & Insurance | $2,000 | $24,000 |
| Marketing & Advertising | $3,000 | $36,000 |
| Administrative Expenses | $2,000 | $24,000 |
| Total Operating Expenses | $54,000 | $648,000 |
| Metric | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Monthly Foot Traffic | 15,000 | 20,000 | 25,000 |
| Conversion Rate | 8% | 10% | 12% |
| Average Transaction | $45 | $50 | $55 |
| Monthly Revenue | $54,000 | $100,000 | $165,000 |
| Annual Revenue | $648,000 | $1,200,000 | $1,980,000 |
| P&L Item | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Gross Revenue | $648,000 | $1,200,000 | $1,980,000 |
| Cost of Goods Sold (60%) | $388,800 | $720,000 | $1,188,000 |
| Gross Profit | $259,200 | $480,000 | $792,000 |
| Operating Expenses | $648,000 | $680,000 | $720,000 |
| EBITDA | ($388,800) | ($200,000) | $72,000 |
| Taxes (25%) | $0 | $0 | $18,000 |
| Net Profit | ($388,800) | ($200,000) | $54,000 |
| Cash Flow Item | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Starting Cash | $150,000 | ($238,800) | ($438,800) |
| Net Profit | ($388,800) | ($200,000) | $54,000 |
| Depreciation | $25,000 | $25,000 | $25,000 |
| Inventory Changes | ($50,000) | ($75,000) | ($100,000) |
| Ending Cash Balance | ($263,800) | ($488,800) | ($459,800) |
| Additional Funding Needed | $300,000 | $200,000 | $100,000 |