Culture Crate

How much money do we need?

Business Expense:	Estimated Cost
Warehouse	$139,000
Labor	$840,000
Exployee Benefits	$300,000
Website	$5,000
Insurance	$3,000
Advertisment (Video)	$8,000
Advertisement (Youtube)	$5,000
Total:	$1,300,000

We're asking for a loan of $2,000,000

Breaking Even

Reaching $1,300,000:

We need to sell 65,000 Crates in a year.

Or... Have 5,417 Active Subscriptions per Month

Reaching $2,000,000:

We need to sell 100,000 Crates in a year.

Or... Have 8,334 Active Subscriptions per Month