PL Budget Plan (US)

Example Product: -------------

Launch Scenario

Revenue
Discount
TOTAL REVENUE

NET REVENUE
Cost:
Product Cost (EXW)
Shipment Cost
Amazon Fullfillment Fee
Amazon Referral Fee
Amazon Storage Fee
PPC Cost
Giveaways (SABOs)
Social Media Marketing
Logo design
Package design
Patent Check
Sample Order
Third Party Inspection
Barcode
Photography
V.A fees
Trademark Registration Fees
3 PL Cost
Cost/ Estimated Budget Required in Hand

Gross profit

Estimated Revenue
Estimated Cost
Estimated Net Loss

The Revenue will increase in subsequent inventories a

 1st Inventory

Average Sale Price # of Units $

16.99 500 $ 8,495.00

0 0
$ 8,495.00

$ 8,495.00

2.9 500 1,450

1.2 500 600
2.55 500 1,275
5.14 500 2,570
0.11 500 55
1,500
500
350
300
500
35
100
250
30
500
300
 350
0
$ 10,665.00

30% $ 2,545.00

$ 8,495.00
$ 10,665.00
-26% $ (2,170.00)

equent inventories as logo design, sample etc expeses will not occur again
will not occur again. And PPC Budget will decrease when the product is
et will decrease when the product is organically ranked.
PL Budget Plan (US)
Example Product: -------------

Launch Scenario

Revenue
Discount
TOTAL REVENUE

NET REVENUE
Cost:
Product Cost (EXW)
Shipment Cost
Amazon Fullfillment Fee
Amazon Referral Fee
Amazon Storage Fee
PPC Cost
Giveaways
Social Media Marketing
Logo design
Package design
Patent Check
Sample Order
Third Party Inspection
Barcode
Photography
V.A Fees
Trademark Regitration Fees
 3Pl Cost

Cost/ Estimated Budget Required in Hand

Gross profit

Estimated Revenue 2nd Inventory

Estimated Cost 2nd Inventory
Estimated Net Profit of 2nd Inventory

Estimated Net Loss

Estimated Net Profit
Estimated Profit

Estimated Budget Required in Hand

Estimated Budget Required in Hand
Estimated Budget Required in Hand

Total Estimated Budget Required in Hand

Estimated Profit after 2 Inventories

1) After spending $24,415 you will rank on page 1.

2) You will make profit if you have followed Enablers Opt

3) You should continue to get organic reviews from now o

4) You should continue to generate more sales to maintain

You should continue to generate more sales to maintain
The Revenue will increase in subsequent inventories as

Price Varitions
$16.99
$16.99
$18
 2nd Inventory

Average Sale Price # of Units $

16.99 1000 $ 16,990.00

0 0
$ 16,990.00

$ 16,990.00

2.8 1000 2,800

1.1 1000 1100
2.55 1000 2,550
5.14 1000 5,140
0.11 1000 110
1,500
0
0
0
0
0
0
250
0
0
300
0
 0

$ 13,750.00

31% $ 5,290.00

$ 16,990.00
$ 13,750.00
19% $ 3,240.00

1st Inventory $ 2,170.00

2nd Inventory $ 3,240.00
$ 1,070.00

1st Inventory $ 10,665.00

2nd Inventory $ 13,750.00
$ 24,415.00

$ 24,415.00

$ 1,070.00

n page 1.
ed Enablers Optimissation Training.
iews from now onwards.
ales to maintain yourself into page 1
ales to maintain yourself into page 1
t inventories as logo design, sample etc expeses will not occur again. And

Units sold Revenue

500 $ 8,495.00
1000 $ 16,990.00
1000 $ 18,000.00
$ 43,485.00
not occur again. And PPC Budget will decrease when the product is orga
when the product is organically ranked.
PL Budget Plan (US)
Example Product: -------------

Launch Scenario

Revenue
Discount
TOTAL REVENUE

NET REVENUE
Cost:
Product Cost (EXW)
Shipment Cost
Amazon Fullfillment Fee
Amazon Referral Fee
Amazon Storage Fee
PPC Cost
Giveaways
Social Media Marketing
Logo design
Package design
Patent Check
Sample Order
Third Party Inspection
Barcode
Photography
V.A Fees
Trademark Regitration Fees
3Pl Cost

Cost/ Estimated Budget Required in Hand

Gross Profit

Estimated Revenue 3rd Inventory

Estimated Cost 3rd Inventory
Estimated Net Profit of 3rd Inventory

Estimated Net Loss

Estimated Net Profit 2nd Inventory
Estimated Net Profit 3rd Inventory
Estimated Profit After 3 Inventories

Estimated Budget Required in Hand

Estimated Budget Required in Hand
Estimated Budget Required in Hand
Estimated Budget Required in Hand

Total Estimated Budget Required in Hand

Estimated Profit after 3 Inventories

The Revenue will increase in subsequent inventories as

Return On Investment (ROI)

Return On Investment (ROI) above than 50% is co

You will be in stage of recovering ROI from 3rd inventory onwa

potential (market performance is good) and have good reviews (m
sustain and give profits from 3rd inventory onwards or there will
(means complete loss) if the product does not perform or quality i

Price Varitions
$16.99
$16.99
$18
 3rd Inventory

Average Sale Price # of Units $

18 1000 $ 18,000.00
0 0
$ 18,000.00

$ 18,000.00

2.8 1000 2,800

1.1 1000 1100
2.55 1000 2,550
5.14 1000 5,140
0.11 1000 110
0
0
0
0
0
0
0
250
0
0
300
0
 0

$ 12,250.00

35% $ 6,300.00

$ 18,000.00
$ 12,250.00
32% $ 5,750.00

1st Inventory $ 2,170.00

2nd Inventory $ 3,240.00
3rd Inventory $ 5,750.00
$ 6,820.00

1st Inventory $ 10,665.00

2nd Inventory $ 13,750.00
3rd Inventory $ 12,250.00
$ 36,665.00

$ 36,665.00

$ 6,820.00

nt inventories as logo design, sample etc expeses will not occur again. And

65%
 than 50% is considered good

3rd inventory onwards but only if the product has

ve good reviews (means quality is good), it will
wards or there will be other way around too
perform or quality is bad.

Units sold Revenue

500 $ 8,495.00
1000 $ 16,990.00
1000 $ 18,000.00
$ 43,485.00
 You will be in profits (stage of recovering ROI) from 3rd inventory onwards but only if
good reviews (means quality is good), it will sustain and give profits from 3rd inventory
loss) if the product does not perform or quality is bad.

not occur again. And PPC Budget will decrease when the product is orga
m 3rd inventory onwards but only if the product has potential (market performance is good) and h
and give profits from 3rd inventory onwards or there will be other way around too (means comp
d.

se when the product is organically ranked.