| Year | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|
| Investors Inventory Assets | $10,909.09 | $12,732.79 | $14,566.67 | $19,047.62 | $23,719.01 |
| Estimated Turnover per Year | 2.2 | 2.6 | 3 | 3.2 | 3.3 |
| Estimated Sales Volume/Year | $60,000 | $85,000 | $115,000 | $160,000 | $210,000 |
| Estimated Net Sales Price | $450 | $475 | $500 | $525 | $550 |
| Estimated Cost/Ocean Freight | $180 | $185 | $190 | $200 | $205 |
| Estiamed Gross Profit/Item | $270 | $290 | $310 | $325 | $345 |
| Estimated Advertising Percentage | 20% | 18% | 16% | 15% | 15% |
| Estimated Fixed Cost Percentage | 34% | 33% | 32% | 31% | 30% |
| Estimated Annual ROI | 17% | 34% | 55% | 67% | 78% |
| Estimated Investor Net Profit | $1,800.00 | $4,272.37 | $8,050.00 | $12,723.81 | $18,613.64 |
| Estimated Inventory Reinvestment | $12,732.79 | $14,566.67 | $19,047.62 | $23,719.01 | $0.00 |
| Estimated Investor Payout | $(23.70) | $2,438.49 | $3,569.05 | $8,052.42 | $42,332.65 |
| Estimated Accumulated Payout | $(23.70) | $2,414.79 | $5,983.84 | $14,036.26 | $56,368.90 |