Itbox proposal

Page 41

Exhibit 24:CAISA Fashion Show Sponsorship

Exhibit 25:Investment

Exhibit 26:Income Statement

Investments

Initial Glasses Cases Initial Business Cards Initial Packaging Boxes Initial Tissue Paper Initial Microfiber Cloths Initial Freight, Duty, Taxes Equity

Income Statement REVENUE Online Sales Wholesale Revenue CAISA Fashion Show Vendor Booth Sales Total Revenue COST OF GOODS SOLD Beginning Inventory Add: Purchases Less: Ending Inventory Cost of Goods Sold

HIGH $ $ $ $ $ $

$

1,335 130 481 572 390 2,370 LOW $ $ $ $ $ $

5,278 $

Gross Profit EXPENSES PayPal Merchant Account Domain Promotions PayPal Transaction Fees Total Expenses

Year 1 HIGH $

24,000 $ 16,875 1,400 42,275 5,278 5,679 1,971 8,986

19,200 $ 13,125 294 32,619 4,139 4,295 1,867 6,567

Year 3 HIGH

LOW 28,800 $ 18,056 2,250 49,106 1,971 8,284 2,170 8,085

21,120 $ 14,044 750 35,914 1,867 6,187 2,519 5,534

LOW 36,000 $ 19,501 2,350 57,851

24,288 14,886 800 39,974

2,170 9,550 1,892 9,828

2,519 6,659 3,089 6,090

$

33,289 $

26,052 $

41,021 $

30,380 $

48,023 $

33,885

$

420 $ 42 3,566 840 4,868

420 $ 42 3,566 672 4,700

420 $ 83 3,944 1,008 5,455

420 $ 83 3,944 739 5,186

420 $ 83 4,390 1,260 6,153

420 83 4,390 758 5,651

Net Income before Taxes Income Taxes NET INCOME

Year 2 HIGH

LOW

$

28,421 4,263

21,352 3,203

35,566 5,335

25,194 3,779

41,870 6,281

28,234 4,235

24,158 $

18,149 $

30,231 $

21,415 $

35,590 $

23,999

1,068 100 370 440 300 1,861

4,139

Innovation:Thinking inside the box

Page 41


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