Distribution

Distribution

The company has an initial start-up cost of approximately $157,000 of which $125,000 will come from a ten year SBA loan.  Short-term borrowing will provide us with an additional $2,500 and the rest will be provided by investment capital.

We expect to receive a 30% increase on net sales after offshoring our manufacturing process to Japan, giving us the ability to sell more unit at a reduced cost to the company. Allowing us to “give away the house.” And reach our goals faster.

We project our monthly breakeven will by roughly $93,000 or 27000 package units. The attractiveness of our innovative healthy snack and restaurant involvement will provide us with a sales level far above this break-even point. We expect to generate $500,000 of net profit on $2.8 million worth of sales in the first year following this success gives our team “an organized way to share their passion and show their pride.”