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We need $215,000 of funding to finance our first year of

                                      commercial operations, including storefront setup, staff

                                salaries, net working capital, general expenses and marketing

                                                                 costs for customer acquisition






                  Sales and EBITDA Forecast


                                                                                                                                    5 Years Forecast



                                                                                                                                    o Sales: $7.26 million

                                                                                                                                    o Growth: 5.00% YoY

                                                                                                                                    o EBITDA / Sales: 15.80%

                                                                                                                                    o ROI: x3.99


                                                                                                                                    o Payback period: 2 years










            1.Source: Datasheet

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