2024 Revenues 511skin

Paggy(color changing lip tint)

April May June July August September October November Black Friday (40%) off December
Estimated Revenue ($) 5310 25000 25000 25000 50000 500000 50000 50000 90,000 100000
Units 1062 5000 5000 5000 10000 10000 10000 10000 30,000 20000
Cost of Sale ($) 839 3950 3950 3950 6715 6715 6715 6715 20145 13430
Cost of Labour($) 130 130 130 130 130 130 130 130 130 130
Total Cost of Goods Sold 969 4080 4080 4080 6845 6845 6845 6845 20275 13560

Gross Profits 4341 20920 20920 20920 43155 43155 43155 43155 69725 86440

Operating Expenses
Marketing 4000 4000 4000 4000 4000 4000 4000 4000 - 4000
Salaries 1830 1830 1830 1830 1830 1830 1830 1830 - 1830
Fixtures and Equipment 7000 - - - - - - -
Rent 5000 - - - - - - -
Utilities 700 700 700 700 700 700 700 700 - 700
Logistics 5000 - - - - - - - - -
Travels / Exhibitions 8000 - - - - - - - - -
Market Research 1500 200 200 200 200 200 200 200 - 200
License & Registration 1670 - - - - - - - - -
Website & Branding 2500 - - - - - - - - -
Other expenses 500 500 500 500 500 500 500 500 500
Total Operating Expense 37700 7230 7230 7230 7230 7230 7230 7230 7230

Pre-tax Expense
Income before tax -33359 13600 13600 13600 35925 35926 35926 35926 69725 79210
Income tax expense (27%) 7681 8346.75 8346.75 9843.45 9843.45 9843.45 9843.45 19104.65 21703.54

Net Income 5919 5253.25 5253.25 26082.55 26082.55 26082.55 26082.55 50620.35 57506.46

Tee's Secret (Acne & hyperpigmentation treatment)

Units 500 500 500 500 1000 1000 1000
Cost of Production ($) 4080 4080 4080 4080 9640 9640 9640
Estimated Revenue ($) 12500 12500 12500 12500 25000 250000 25000
Gross Profits 8420 8420 8420 8420 15360 15360 15360

Operating Expenses
Marketing - - - - - - - -
Salaries - - - - - - - -
Fixtures & Equipment - - - - - - - -
Rent - - - - - - - -
Utilities - - - - - - - -
Logistics - - - - - - - -
Market Research - - - - - - - -
License & Registration - - - - - - - -
Wesite and Branding - - - - - - - -
Other Expenses - - - - - - - -
Total operating expense - - - - - - - -

Pre-tax Expense
Income before tax 8420 8420 8420 8420 15360 15360 15360
Income tax expense 2307 2307 2307 2307 4208.6 4208.6 4208.6
Net Income 6113 6113 6113 6113 11152.4 11152.4 11152.4

Ekay (depigmenting body lotion)

Estimated Revenue ($) 12500 12500 12500 12500 25000
Units 500 500 500 500 1000
Cost of Sale ($) 4450 4450 4450 4450 8890
Gross Profits 8050 8050 8050 8050 16110

Pre-tax Expense
Income before tax 8050 8050 8050 8050 16110
Income tax expense 2205.7 2205.7 2205.7 2205.7 4414.1
Net Income 5844.3 5844.3 5844.3 5844.3 11695.9

Financial Projection (5'11SKIN)

Date range (yearly) 2024 2025
Sales 523956 1880000
Direct Cost of Sales 146354 304980
Gross Profit 377602 1575020
Margin %

Operating Expenses
Marketing & Advertising 36000 20000
Salaris and Wages 1830 1830
Fixtures and Equipments 7000 2000
Rent 5000 5000 `
Utilities 580 580
Logistics 5000 -
Travels& Exhibitions 8000 8000
Market Research 3100 2000
License & Registration 1670 300
Website and Branding 2500 300
Other Expenses 4500 2500
Total Operating Expenses 95540 42510

Pre-tax Expense
Income Before Tax 282062 1532510
Income Tax Expense (27.4%) 77285 419907.74
Net Income 204,777 1,112,602.26