Financial Projections & Sales Budgets
- Year 1 Sales (illustrative, ZAR): Perfume R11,000,000; Body Oil R2,850,000; Body Lotion R2,975,000; Tissue Oil R1,800,000; Candles R1,300,000; Bath Salts R1,000,000. Total: R20,925,000.
- 12-Month Cash Flow (summary): Opening R50k; inflows R1.15M (grants & sales); outflows R1.29M; additional support recommended to reach breakeven in Month 12.
- Patents & IP (est.): R258,000 across SA, ARIPO, US, EU, UK trademarks/patents.
- Funding Required: R2,500,000; Use of Funds: manufacturing scale-up, equipment, marketing, working capital.
