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iPhone skin 129.6 259.2 486.0<br />
Laptop & iPad skins 110.4 220.8 331.2<br />
Tshirts 475.2 950.4 1,900.8<br />
Hoody 136.1 272.2 544.3<br />
Throw pillow (16"x16") 21.6 43.2 172.8<br />
Throw pillow (16"x16") with insert 30.0 60.0 240.0<br />
Tote bag (natural beige) 155.5 291.6 583.2<br />
Tote bag (black) 190.1 356.4 712.8<br />
Hardcopy book through Amazon Createspace 0.0 3,352.8 16,764.0<br />
Ebook through Amazon KDP 0.0 3,498.3 16,325.4<br />
Ebook through Smashwords 0.0 2,152.8 10,046.4<br />
Service: Caricatures (Face only) 0.0 0.0 0.0<br />
Service: Caricatures (full-body) 0.0 0.0 0.0<br />
Service: Storyboards 0.0 0.0 0.0<br />
Service: Illustrations/Comic strips (simple) 0.0 0.0 0.0<br />
Service: Illustrations/Comic strips (complicated) 0.0 0.0 0.0<br />
Service: Advertising campaigns 0.0 0.0 0.0<br />
Subtotal Cost of Goods 2,166.7 13,294.1 53,262.1<br />
Gross Margin 5,414.5 12,914.3 38,449.9<br />
Section 7.<br />
FINANCIAL PLAN<br />
8.7.1. Pro-Forma Operation Specifications<br />
These are all the cost required to run the business in the first year.<br />
Exhibit 8-7: Pro-Forma Operation Specifications<br />
Pro-Forma Operation Specifications<br />
Equipment Costs:<br />
iPad mini $400<br />
Applecare (till Aug 2015) $440<br />
Total PPE $840<br />
SGA<br />
Business renewal $20<br />
Domain & Webhosting $154<br />
Namecards $33<br />
Travel $4,000<br />
Entertainment & Meals $500<br />
Salary $6,000<br />
Editing fees $500<br />
Accountant fee $150<br />
Total SGA $11,357<br />
Total Expenses: $12,197<br />
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