Trad Low High Pfmn Size

Fast 15%
Feat 15.90%
Fist 15.40%
Foam 20.60%
Fume 34.00% 22000

Growth
Industry Demand 10504 13949 4656 3945 3885

10504 13949 4656 3945 3885 36939

Inventory Max capicity
Fast 1565.096 0 0 0 0 1565.096 0 1700
Feat 0 2217.891 0 0 0 2217.891 61 2800
Fist 0 0 717.024 0 0 717.024 104 1000
Foam 0 0 0 812.67 0 812.67 43 800
Fume 0 0 0 0 1320.9 1320.9 72 800

1750.667 2324.833 776 657.5 647.5 1768.558

-0.106 1565.096 2506.217
810.2371
3300 17.5 918.3171
57750 1492.617

11470.37 4726.11 4595.955

1376.444 708.9165 0.304616
354.4583 611.262
305.631
 Bench Mark
in %
1/22% 1/7% Awareness
2/23% 2/22% 73
3/5% 3/32% 80
4.5/35% 62
71
64

Round 2 Round 3 if no investment investment

Bench Mark
in % Promo Sales Promo Sales 1 million
Awareness Accesibilty AwarenessAccesibiltyAwareness AccesibiltyAwareness
73 54 100% 84% 67.0% 56.3% 89.0000%
80 57 100% 84% 67.0% 56.3% 89.0000%
62 49 100% 90% 67.0% 60.3% 89.0000%
71 41 100% 90% 67.0% 60.3% 89.0000%
64 49 100% 80% 67.0% 53.6% 89.0000%

2430 1455.53928 797 1633 658.5393 971.56

2275 2062.63863 0 2062.639 2506.22
771 666.83232 6 660.8323 804.24
916 755.7831 102 653.7831 816.32
997 1228.437 0 1228.437 1492.62
Accesibilty
54
57
49
41
49

1million 2 2 3 3 4 4.5
Accesibilty Awareness AccesibiltyAwareness Accesibilty AwarenessAccesibilty
63.2800% 112.0000% 78.2800% 117.0000% 88.2800% 91.2800%
63.2800% 112.0000% 78.2800% 117.0000% 88.2800% 91.2800%
67.3000% 112.0000% 82.3000% 117.0000% 92.3000% 95.3000%
67.3000% 112.0000% 82.3000% 117.0000% 92.3000% 95.3000%
60.6000% 112.0000% 75.6000% 117.0000% 85.6000% 88.6000%
 Trad Low High Pfmn Size

Fast 18% 0.00%

Feat 17.20%
Fist 14.90%
Foam 25.20%
Fume 27.60%

Growth 9.20% 11.70% 16.20% 19.80% 18.30%

Industry Demand 8809 11080 3448 2749 2776

9619.428 12376.36 4006.576 3293.302 3284.008 32579.674

Inventory Max capicity
Fast 1750.736 0 0 0 0 1750.7359 0 1700
Feat 0 2128.734 0 0 0 2128.7339 61 2800
Fist 0 0 596.979824 0 0 596.97982 104 1000
Foam 0 0 0 829.9121 0 829.9121 43 800
Fume 0 0 0 0 906.3862 906.38621 72 800

1603.238 2062.727 667.762667 548.8837 547.3347

0.092 1911.8036
 Bench Mark
in %
1/22% 1/7% Awareness
2/23% 2/22% 73
3/5% 3/32% 80
4.5/35% 62
71
64

Round 2 Round 3 if no investment investment

Bench Mark
in % Promo Sales Promo Sales 1 million
Awareness Accesibilty AwarenessAccesibiltyAwareness AccesibiltyAwareness
79 74 79% 74% 52.9% 49.6% 74.9300%
80 85 80% 85% 53.6% 57.0% 75.6000%
62 49 78% 82% 52.3% 54.9% 74.2600%
71 41 72% 87% 48.2% 58.3% 70.2400%
64 49 72% 72.0% 0.0% 72.0000%
Accesibilty
54
57
49
41
49

1million 2 2 3 3 4 4.5
Accesibilty Awareness AccesibiltyAwareness Accesibilty AwarenessAccesibilty
56.5800% 97.9300% 71.5800% 102.9300% 81.5800% 84.5800%
63.9500% 98.6000% 78.9500% 103.6000% 88.9500% 91.9500%
61.9400% 97.2600% 76.9400% 102.2600% 86.9400% 89.9400%
65.2900% 93.2400% 80.2900% 98.2400% 90.2900% 93.2900%
7.0000% 95.0000% 22.0000% 100.0000% 32.0000% 35.0000%
 Trad Low High Pfmn Size

Fast 18% 0.0% 0.00% 1.10%

Feat 0.90% 18.90%
Fist 12.70%
Foam 0.90% 19.60%
Fume 16.00%

Growth 9.20% 11.70% 16.20% 19.80% 18.30%

Industry Demand 8067 10009 2967 2294 2347

8809.164 11180.05 3447.654 2748.212 2776.501 28961.584

Inventory Max capicity
Fast 1612.077 0 0 0 30.54151 1642.6185 0 1700
Feat 79.28248 2113.03 0 0 0 2192.3125 61 2800
Fist 0 0 437.852058 0 0 437.85206 104 1000
Foam 0 0 31.028886 538.6496 0 569.67844 43 800
Fume 0 0 0 0 444.2402 444.24016 72 800

1468.194 1863.342 574.609 458.0353 462.7502

 Bench Mark
in %
1/22% 1/7% Awareness
2/23% 2/22% 73
3/5% 3/32% 80
4.5/35% 62
71
64

Round 1 Round 2 if no investment investment

Bench Mark
in % Promo Sales Promo Sales 1 million
Awareness Accesibilty AwarenessAccesibiltyAwareness AccesibiltyAwareness
73 54 82% 71% 54.9% 47.6% 76.9400%
80 57 65% 41% 43.6% 27.5% 65.5500%
62 49 68% 52% 45.6% 34.8% 67.5600%
71 41 71% 41% 47.6% 27.5% 69.5700%
64 49 71% 49% 47.6% 32.8% 69.5700%
100% 75%
94% 75%
91% 66%
92% 59%
92% 62%
Accesibilty
54
57
49
41
49

1million 2 2 3 3 4 4.5
Accesibilty AwarenessAccesibiltyAwareness Accesibilty AwarenessAccesibilty
54.5700% 99.9400% 69.5700% 104.9400% 79.5700% 82.5700%
34.4700% 88.5500% 49.4700% 93.5500% 59.4700% 62.4700%
41.8400% 90.5600% 56.8400% 95.5600% 66.8400% 69.8400%
34.4700% 92.5700% 49.4700% 97.5700% 59.4700% 62.4700%
39.8300% 92.5700% 54.8300% 97.5700% 64.8300% 67.8300%
 Trad Low High Pfmn Size
Fast 18% 0.0% 0.00% 1.10%
Feat 0.90% 18.90%
Fist 12.70%
Foam 0.90% 19.60%
Fume 0.00% 16.00%

Growth 9.20% 11.70% 16.20% 19.80% 18.30%

Industry Demand 8066.604 10008.32 2967.748 2294.17 2347.072

8808.732 11179.29 3448.52318 2748.416 2776.586 28961.55

Bench mark
Fast 1611.998 0 0 0 30.54245 1642.5403 1852 5.67%
Feat 79.27858 2112.886 0 0 0 2192.165 1337 7.57%
Fist 0 0 437.962443 0 0 437.96244 353 1.51%
Foam 0 0 31.0367086 538.6895 0 569.72618 365 1.97%
Fume 0 0 0 0 444.2538 444.25379 385 1.53%

1322.194 1325 0
2024.2218 2025 61
376.904 377 104
476.36705 477 43
375.53152 376 72
6.39% 1847.858 2533 2549 0.006317 1200 1093 1147.65
4.62% 2466.186 1973 2499 0.266599 2166 1969 2067.45
1.22% 492.7077 306 404 0.320261 466 424 445.2
1.26% 640.942 366 482 0.31694 468 426 447.3
1.33% 499.7855 333 434 0.303303 409 372 390.6

1325 1093 18% 1930.14 0 1930.14

1964 1969 0% 2186.584 62 2124.584
273 424 -55% 195.7195 104 91.71948
434 426 2% 580.228 43 537.228
304 372 -22% 344.8812 42 302.8812
25 2000 2000
performance size performancsize performancsize performancsize performanc
5 15 1.7 18.3 8.9 11.1 9.4 16 4
5.7 14.3 2.2 17.8 9.8 10.2 10.4 15.3 4.7
6.4 13.6 2.7 17.3 10.7 9.3 11.4 14.6 5.4
7.1 12.9 3.2 16.8 11.6 8.4 12.4 13.9 6.1
7.8 12.2 3.7 16.3 12.5 7.5 13.4 13.2 6.8
8.5 11.5 4.2 15.8 13.4 6.6 14.4 12.5 7.5
9.2 10.8 4.7 15.3 14.3 5.7 15.4 11.8 8.2
9.9 10.1 5.2 14.8 15.2 4.8 16.4 11.1 8.9
10.6 9.4 5.7 14.3 16.1 3.9 17.4 10.4 9.6
size
10.6
9.6
8.6
7.6
6.6
5.6
4.6
3.6
2.6
1st 2nd 3rd 4th 5th 6th
171490 150000 150000 175000 150000 150000
50000 10000 10000 10000 10000 10000
12990 12990 12990 12990 12990
221490 172990 172990 197990 172990 172990 1111440
229950
451440 660000
11000
 Thrift core nano elite
Attic 11.70% 6.70%
Axe 30.00% 9.20% 1.00% 0.80%
Art 23.80% 2.20%
Ant 3.60% 25.20%
Athrft 24.30% 8.10%
Acore 24.00%

Industry sa 6973.55 8883.094 5403.19097 5424.1136

Growth 11% 10% 14% 16%
Demand 7740.641 9771.403 6159.6377 6291.97178

Attic 905.655 654.684 0 0 1560.339

Axe 2322.192 898.9691 61.596377 50.3357742 3333.094
Art 0 0 1465.99377 138.423379 1604.417
Ant 0 0 221.746957 1585.57689 1807.324
Athrft 1880.976 791.4837 0 0 2672.459
Acore 0 2345.137 0 0 2345.137
5108.823 4690.274 1749.33711 1774.33604