Amazon Fee                                              Landing Cos
Selling Price
                                 Referral % Referral FBA Fee Storage Total Fee         Product Frieght
                        $10.00       15.00%    $1.50    $2.36   $0.03         $3.89       $1.00     $1.00
            Top 10 Keywords
H10 Search Volume                     69067
CPR 8-Day Giveaways                    1000
                                                                               SNL                 Marketplace
Inventory Plan (Months)                    3                                     YES                     US
Estimated Sales (Months)                1300                            Dimensions (Inches)       Weight (Grams)
Total Inventory                         4900                                  2x2x2                      150
Monthly Revenue                   $13,000.00
Monthly Profit                     $5,239.00
Inventory Cost                    $10,192.00
Giveaways                         $13,090.00
VVROs                              $2,400.00
Total Bleeding                    $15,490.00
Pre-Launch Cost                    $3,069.99
Total Investment                 $28,751.99
Balance in Amazon Account          $6,110.00
Payback Period                          4.32
ROI                                  23.14%
      Landing Cost                                                 Profit
                                               Total Cost
      Bank % Bank              Total                         Per Unit Margin
           4.00%       $0.08           $2.08         $5.97      $4.03   40.30%
 Marketplace             Variation
     US                        NO
Weight (Grams)           Size Tier
     150           Standard-size envelope
Giveaways
                 Giveaways                   1000 units
                 Price                          10 $
                                            2.90% %
                 Paypal Fee
                                            $0.29 Amount
                 Paypal Fee - Transaction      0.3 $
                 FB Cost Per Ad                2.5 $
                 Shipping Fee (FBM)              0$
                 Taxes                           0$
                 Cost per Order             13.09 $
                 Total Cost                 13090 $
VVROs
                 VVROs                        300 units
                 PM Commision                   8$
                 Total                       2400 $
Bleeding
                 Giveaways                  13,090 $
                 VVROs                       2,400 $
                 Total                      15490 $
Amazon Account
                 Units sold for bleeding     1000 units
                 Revenue                    10000 $
                 Amazon Fee                  3890 $
                 Balance                     6110 $
      Pre Launch Expenses
Photography        $      200.00
Content            $      100.00
Inspection         $      200.00
Samples etc        $      300.00
EBC                $      250.00
IP Accelerator     $    1,200.00
Website            $      120.00
Patent             $      100.00
UPC                $       10.00
PH Tools           $       50.00
Amazon Monthly     $       39.99
LLC                $      500.00
Total Pre-Launch       $ 3,069.99