| Year | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|
| Investors Inventory Assets | $6,045.45 | $6,656.80 | $6,410.26 | $7,572.12 | $8,024.69 |
| Estimated Turnover per Year | 2.2 | 2.6 | 3 | 3.2 | 3.3 |
| Estimated Sales Volume/Year | $35,000 | $45,000 | $50,000 | $60,000 | $65,000 |
| Estimated Net Sales Price | $250 | $260 | $260 | $260 | $270 |
| Estimated Cost/Ocean Freight | $95 | $100 | $100 | $105 | $110 |
| Estiamed Gross Profit/Item | $155 | $160 | $160 | $155 | $160 |
| Estimated Advertising Percentage | 20% | 18% | 16% | 15% | 15% |
| Estimated Fixed Cost Percentage | 34% | 33% | 32% | 31% | 30% |
| Estimated Annual ROI | 23% | 36% | 53% | 54% | 58% |
| Estimated Investor Net Profit | $1,400.00 | $2,371.15 | $3,384.62 | $4,084.62 | $4,634.26 |
| Estimated Inventory Reinvestment | $6,656.80 | $6,410.26 | $7,572.12 | $8,024.69 | $0.00 |
| Estimated Investor Payout | $788.65 | $2,617.69 | $2,222.76 | $3,632.05 | $12,658.95 |
| Estimated Accumulated Payout | $788.65 | $3,406.34 | $5,629.10 | $9,261.14 | $21,920.09 |