Aura Optics Budget

Aura Optics Budget

Revenue
Initial Investment
Seed Funding
Kickstarter
Pre-Orders

$10,000.00
$2,500.00
$27,287.00
$500.00 (approx)

Retailer Orders

$7,000.00 (approx)

Business School Pre-Order

$4,171.50

Kickstarter Party
Total Revenue

$300.00
$51,458.50

Expenses (fixed)
Prototypes/Samples

$4,000.00

Kickstarter Video

$2,500.00

Amazon Payment

$1,364.35

Kickstarer Parment

$1,364.35

Manufacturing Order
Packaging

$25,000.00 (approx)
$4,000.00 (approx)

Shipping

$10,000.00 (approx)

Total Fixed Expenses

$48,228.70

Expenses (monthly)
Fullfilment Storage
Fullfilment Picks
Fullfillment Shipping

$72.00
$100.00 (estimate)
NA/TBD

Aura Optics Budget

Total Monthly Expenses

$172.00

Expenses (annual)
Domain Name
Shoptify Merchant

$20.00
$300.00

Credit Cards
Total Annual Expenses

$320.00

Total Revenue To Date

$51,458.50

Total Expenses To Date

$48,720.70

Net

$2,737.80 (rough)