YEAR ONE Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25

UNITS SOLD TOTAL

Product / Service 1 1,779 3,557 2,546 3,555 4,174 1,903 2,291 3,571 2,155 3,174 2,420 2,260 33,385

Product / Service 2 1,737 3,279 4,019 3,905 2,488 2,131 3,619 2,747 3,607 2,520 3,492 3,117 36,661

Product / Service 3 2,949 2,762 1,802 1,838 2,753 2,478 1,553 1,419 2,909 2,137 1,448 2,035 26,083

Product / Service 4 1,184 1,838 2,613 2,073 1,702 3,356 2,222 2,305 3,390 1,939 1,819 3,166 27,607

Product / Service 5 1,480 2,192 1,559 2,539 2,239 2,513 1,320 3,142 3,245 3,318 1,900 2,292 27,739

TOTAL UNITS SOLD Y1 9,129 13,628 12,539 13,910 13,356 12,381 11,005 13,184 15,306 13,088 11,079 12,870 151,475

UNIT COST OF GOODS | COGS AVG

Product / Service 1 $1.00 $1.00 $1.00 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.00 $1.00 $1.00 $1.25

Product / Service 2 $2.00 $2.00 $2.00 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.00 $2.00 $2.00 $2.25

Product / Service 3 $3.00 $3.00 $3.00 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.00 $3.00 $3.00 $3.25

Product / Service 4 $4.00 $4.00 $4.00 $4.50 $4.50 $4.50 $4.50 $4.50 $4.50 $4.00 $4.00 $4.00 $4.25

Product / Service 5 $5.00 $5.00 $5.00 $5.50 $5.50 $5.50 $5.50 $5.50 $5.50 $5.00 $5.00 $5.00 $5.25

UNIT PRICE AVG

Product / Service 1 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $10.00 $10.00 $8.33

Product / Service 2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $12.00 $12.00 $10.33

Product / Service 3 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $15.00 $15.00 $12.50

Product / Service 4 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $17.00 $17.00 $15.33

Product / Service 5 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $25.00 $25.00 $20.83

REVENUE TOTAL

Product / Service 1 $14,232 $28,456 $20,368 $28,440 $33,392 $15,224 $18,328 $28,568 $17,240 $25,392 $24,200 $22,600 $276,440

Product / Service 2 $17,370 $32,790 $40,190 $39,050 $24,880 $21,310 $36,190 $27,470 $36,070 $25,200 $41,904 $37,404 $379,828

Product / Service 3 $35,388 $33,144 $21,624 $22,056 $33,036 $29,736 $18,636 $17,028 $34,908 $25,644 $21,720 $30,525 $323,445

Product / Service 4 $17,760 $27,570 $39,195 $31,095 $25,530 $50,340 $33,330 $34,575 $50,850 $29,085 $30,923 $53,822 $424,075

Product / Service 5 $29,600 $43,840 $31,180 $50,780 $44,780 $50,260 $26,400 $62,840 $64,900 $66,360 $47,500 $57,300 $575,740

TOTAL REVENUE Y1 $114,350 $165,800 $152,557 $171,421 $161,618 $166,870 $132,884 $170,481 $203,968 $171,681 $166,247 $201,651 $1,979,528

MARGIN PER UNIT AVG

Product / Service 1 $7.00 $7.00 $7.00 $6.50 $6.50 $6.50 $6.50 $6.50 $6.50 $7.00 $9.00 $9.00 $7.08

Product / Service 2 $8.00 $8.00 $8.00 $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $8.00 $10.00 $10.00 $8.08

Product / Service 3 $9.00 $9.00 $9.00 $8.50 $8.50 $8.50 $8.50 $8.50 $8.50 $9.00 $12.00 $12.00 $9.25
Product / Service 4 $11.00 $11.00 $11.00 $10.50 $10.50 $10.50 $10.50 $10.50 $10.50 $11.00 $13.00 $13.00 $11.08

Product / Service 5 $15.00 $15.00 $15.00 $14.50 $14.50 $14.50 $14.50 $14.50 $14.50 $15.00 $20.00 $20.00 $15.58

GROSS PROFIT TOTAL

Product / Service 1 $12,453 $24,899 $17,822 $23,108 $27,131 $12,370 $14,892 $23,212 $14,008 $22,218 $21,780 $20,340 $234,231

Product / Service 2 $13,896 $26,232 $32,152 $29,288 $18,660 $15,983

UNITS SOLD $27,143
YEAR ONE $20,603 $27,053 $20,160 $34,920 $31,170 $297,258

Product / Service 3 $26,541 $24,858 $16,218 $15,623 $23,401 $21,063 $13,201 $12,062 $24,727 $19,233 $17,376 $24,420 $238,721
4,500 GROSS PROFIT YEAR ONE
4,000
$60,000
 UNITS SOLD YEAR ONE
4,500 GROSS PROFIT YEAR ONE
Product / Service 4 $13,024 $20,218 $28,743 $21,767 $17,871 $35,238 $23,331 $24,203 $35,595 $21,329 $23,647 $41,158 $306,123
4,000
$60,000
Product / Service 5 $22,200 $32,880 $23,385 $36,816 $32,466 $36,439 $19,140 $45,559 $47,053 $49,770 $38,000 $45,840 $429,546
3,500
$50,000
TOTAL GROSS PROFIT Y1 $88,114 $129,087 $118,320 $126,600 $119,528 $121,092 $97,706 $125,637 $148,434 $132,710 $135,723 $162,928 $1,505,878
3,000 3-YEAR UNITS SOLD
2,500
40,000
$40,000
2,000
35,000
$30,000
30,000
1,500
25,000
1,000
$20,000
20,000
500
15,000
$10,000
0
10,0001 2 3 4 5 6 7 8 9 10 11 12
5,000$0
1 2 Product
3 / Service 14 Product / Service
5 2 Product
6 / Service 3 7 Product / Service
8 4 Product
9 / Service 5 10 11 12
0
1 2 3 4 5 6 7 8 9 10 11 12
Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5
TOTAL UNITS SOLD Y1 TOTAL UNITS SOLD Y2 TOTAL UNITS SOLD Y3
$50,000
3,000 3-YEAR UNITS SOLD
2,500
40,000
$40,000
2,000
35,000
$30,000
30,000
1,500
25,000
1,000
$20,000
20,000
500
15,000
$10,000
0
10,0001 2 3 4 5 6 7 8 9 10 11 12
5,000$0
1 2 Product
3 / Service 14 Product / Service
5 2 Product
6 / Service 3 7 Product / Service
8 4 Product
9 / Service 5 10 11 12
0
1 2 3 4 5 6 7 8 9 10 11 12
Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5
TOTAL UNITS SOLD Y1 TOTAL UNITS SOLD Y2 TOTAL UNITS SOLD Y3

TOTAL UNITS SOLD Y1 9,129 13,628 12,539 13,910 13,356 12,381 11,005 13,184 15,306 13,088 11,079 12,870

TOTAL UNITS SOLD Y2 14,647 19,204 17,864 16,530 17,775 17,858 19,508 15,750 16,882 17,301 17,423 17,275

TOTAL UNITS SOLD Y3 35,215 31,243 29,198 24,992 31,314 31,508 30,973 31,959 25,671 24,743 30,043 31,855
YEAR TWO Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26

UNITS SOLD TOTAL % CHANGE

Product / Service 1 2,418 4,081 3,840 3,016 2,757 2,625 4,729 2,952 2,456 2,431 2,531 3,580 37,416 12%

Product / Service 2 2,732 4,373 3,155 4,498 4,788 2,598 3,457 3,795 3,981 3,641 2,495 3,291 42,804 17%

Product / Service 3 2,786 3,636 3,640 3,226 2,416 4,258 2,592 3,620 2,921 4,649 4,729 3,400 41,873 61%

Product / Service 4 3,672 4,269 2,995 2,463 4,599 3,719 4,768 2,366 4,542 3,126 3,958 3,372 43,849 59%

Product / Service 5 3,039 2,845 4,234 3,327 3,215 4,658 3,962 3,017 2,982 3,454 3,710 3,632 42,075 52%

TOTAL UNITS SOLD Y2 14,647 19,204 17,864 16,530 17,775 17,858 19,508 15,750 16,882 17,301 17,423 17,275 208,017 56,542

UNIT COST OF GOODS | COGS AVG Difference

Product / Service 1 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $1.00 $0.90 $0.90 $0.91 ($0.34)

Product / Service 2 $1.95 $1.95 $1.95 $1.90 $1.80 $1.70 $1.95 $2.00 $2.00 $1.95 $1.95 $2.00 $1.93 ($0.33)

Product / Service 3 $2.50 $2.60 $2.70 $2.90 $3.50 $3.00 $3.00 $3.00 $3.00 $3.00 $2.90 $2.90 $2.92 ($0.33)

Product / Service 4 $3.80 $3.90 $4.00 $4.50 $4.50 $4.50 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.10 ($0.15)

Product / Service 5 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.50 $6.04 $0.79

UNIT PRICE AVG Difference

Product / Service 1 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $10.00 $10.00 $8.33 $0.00

Product / Service 2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $12.00 $12.00 $10.33 $0.00

Product / Service 3 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $15.00 $15.00 $12.50 $0.00

Product / Service 4 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $17.00 $17.00 $15.33 $0.00

Product / Service 5 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $25.00 $25.00 $20.83 $0.00

REVENUE TOTAL Difference

Product / Service 1 $19,344 $32,648 $30,720 $24,128 $22,056 $21,000 $37,832 $23,616 $19,648 $19,448 $25,310 $35,800 $311,550 $35,110

Product / Service 2 $27,320 $43,730 $31,550 $44,980 $47,880 $25,980 $34,570 $37,950 $39,810 $36,410 $29,940 $39,492 $439,612 $59,784

Product / Service 3 $33,432 $43,632 $43,680 $38,712 $28,992 $51,096 $31,104 $43,440 $35,052 $55,788 $70,935 $51,000 $526,863 $203,418

Product / Service 4 $55,080 $64,035 $44,925 $36,945 $68,985 $55,785 $71,520 $35,490 $68,130 $46,890 $67,286 $57,324 $672,395 $248,320

Product / Service 5 $60,780 $56,900 $84,680 $66,540 $64,300 $93,160 $79,240 $60,340 $59,640 $69,080 $92,750 $90,800 $878,210 $302,470

TOTAL REVENUE Y2 $195,956 $240,945 $235,555 $211,305 $232,213 $247,021 $254,266 $200,836 $222,280 $227,616 $286,221 $274,416 $2,828,630 $849,102

MARGIN PER UNIT AVG Difference

Product / Service 1 $7.10 $7.10 $7.10 $7.10 $7.10 $7.10 $7.10 $7.10 $7.10 $7.00 $9.10 $9.10 $7.43 $0.34

Product / Service 2 $8.05 $8.05 $8.05 $8.10 $8.20 $8.30 $8.05 $8.00 $8.00 $8.05 $10.05 $10.00 $8.41 $0.33

Product / Service 3 $9.50 $9.40 $9.30 $9.10 $8.50 $9.00 $9.00 $9.00 $9.00 $9.00 $12.10 $12.10 $9.58 $0.33
Product / Service 4 $11.20 $11.10 $11.00 $10.50 $10.50 $10.50 $11.00 $11.00 $11.00 $11.00 $13.00 $13.00 $11.23 $0.15

Product / Service 5 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $19.00 $18.50 $14.79 ($0.79)

GROSS PROFIT TOTAL Difference

Product / Service 1 $17,168 $28,975 $27,264 $21,414 $19,575 $18,638 $33,576 $20,959 $17,438 $17,017 $23,032 $32,578 $277,633 $43,402

Product / Service 2 $21,993 $35,203 $25,398 $36,434 $39,262 $21,563 $27,829 $30,360 $31,848 $29,310 $25,075 $32,910 $357,183 $59,926
UNITS SOLD YEAR TW
Product / Service 3 $26,467 $34,178 $33,852 $29,357 $20,536 $38,322 $23,328 $32,580 $26,289 $41,841 $57,221 $41,140 $405,111 $166,390
6,000 GROSS PROFIT YEAR TW
$80,000
5,000
 UNITS SOLD YEAR TW
6,000 GROSS PROFIT YEAR TW
Product / Service 4 $41,126 $47,386 $32,945 $25,862 $48,290 $39,050 $52,448 $26,026 $49,962 $34,386 $51,454 $43,836 $492,770 $186,647
$80,000
5,000
Product / Service 5 $42,546 $39,830 $59,276 $46,578 $45,010 $65,212 $55,468 $42,238 $41,748 $48,356 $70,490 $67,192 $623,944 $194,398
$70,000
TOTAL GROSS PROFIT Y2 $149,300 $185,572 $178,735 $159,644 $172,672 $182,784 $192,649 $152,163 $167,285 $170,910 $227,272 $217,656 $2,156,641 $650,763
4,000 3-YEAR REVENUE
$60,000
$600,000
3,000
$50,000
$500,000
$40,000
2,000
$400,000
$30,000
1,000
$300,000
$20,000
$200,000
0
$10,000
1 2 3 4 5 6 7
$100,000
$0
1 2 3 Product / Service41 Product /5Service 2 Product
6 / Service 3
$0
1 2 3 4 5 6 7
Product / Service 1 Product / Service 2 Product / Service 3
TOTAL REVENUE Y1 TOTAL REVENUE Y2
 $70,000
4,000 3-YEAR REVENUE
$60,000
$600,000
3,000
$50,000
$500,000
$40,000
2,000
$400,000
$30,000
1,000
$300,000
$20,000
$200,000
0
$10,000
1 2 3 4 5 6 7
$100,000
$0
1 2 3 Product / Service41 Product /5Service 2 Product
6 / Service 3
$0
1 2 3 4 5 6 7
Product / Service 1 Product / Service 2 Product / Service 3
TOTAL REVENUE Y1 TOTAL REVENUE Y2

TOTAL REVENUE Y1 $114,350 $165,800 $152,557 $171,421 $161,618 $166,870 $132,884 $170,481 $203,968 $171,681 $166,247 $201,651

TOTAL REVENUE Y2 $195,956 $240,945 $235,555 $211,305 $232,213 $247,021 $254,266 $200,836 $222,280 $227,616 $286,221 $274,416

TOTAL REVENUE Y3 $432,976 $414,652 $354,787 $313,504 $385,676 $431,520 $426,803 $402,533 $328,813 $317,269 $479,413 $516,463
 YEAR THREE Jan-27 Feb-27 Mar-27 Apr-27 May-27 Jun-27 Jul-27 Aug-27 Sep-27 Oct-27 Nov-27 Dec-27

UNITS SOLD TOTAL % CHANGE

Product / Service 1 8,146 4,171 7,662 4,404 8,362 4,476 4,247 6,489 5,323 6,351 7,065 4,540 71,236 90%

Product / Service 2 7,430 7,956 5,475 8,133 8,546 3,933 4,715 7,362 6,348 3,656 5,437 6,454 75,445 76%

Product / Service 3 7,694 7,127 7,868 3,831 3,840 8,201 7,181 5,828 4,082 3,773 4,447 6,195 70,067 67%

Product / Service 4 7,544 4,716 3,907 4,302 4,816 7,998 7,419 7,707 4,919 6,927 6,317 8,245 74,817 71%

Product / Service 5 4,401 7,273 4,286 4,322 5,750 6,900 7,411 4,573 4,999 4,036 6,777 6,421 67,149 60%

TOTAL UNITS SOLD Y3 35,215 31,243 29,198 24,992 31,314 31,508 30,973 31,959 25,671 24,743 30,043 31,855 358,714 150,697

UNIT COST OF GOODS | COGS AVG Difference

Product / Service 1 $0.90 $0.90 $0.80 $0.80 $0.80 $0.90 $0.90 $0.90 $0.90 $0.80 $0.90 $0.90 $0.87 ($0.04)

Product / Service 2 $2.00 $2.00 $1.80 $1.80 $1.80 $1.80 $1.80 $1.80 $1.80 $1.80 $1.80 $1.80 $1.83 ($0.09)

Product / Service 3 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $0.08

Product / Service 4 $4.00 $3.90 $3.90 $3.90 $3.90 $3.90 $3.90 $3.90 $3.90 $3.90 $3.90 $3.90 $3.91 ($0.19)

Product / Service 5 $6.50 $6.50 $6.25 $6.25 $5.90 $5.90 $5.50 $5.50 $5.50 $5.50 $5.50 $5.50 $5.86 ($0.18)

UNIT PRICE AVG Difference

Product / Service 1 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $10.00 $10.00 $8.33 $0.00

Product / Service 2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $12.00 $12.00 $10.33 $0.00

Product / Service 3 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $15.00 $15.00 $12.50 $0.00

Product / Service 4 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $17.00 $17.00 $15.33 $0.00

Product / Service 5 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $25.00 $25.00 $20.83 $0.00

REVENUE TOTAL Difference

Product / Service 1 $65,168 $33,368 $61,296 $35,232 $66,896 $35,808 $33,976 $51,912 $42,584 $50,808 $70,650 $45,400 $593,098 $281,548

Product / Service 2 $74,300 $79,560 $54,750 $81,330 $85,460 $39,330 $47,150 $73,620 $63,480 $36,560 $65,244 $77,448 $778,232 $338,620

Product / Service 3 $92,328 $85,524 $94,416 $45,972 $46,080 $98,412 $86,172 $69,936 $48,984 $45,276 $66,705 $92,925 $872,730 $345,867

Product / Service 4 $113,160 $70,740 $58,605 $64,530 $72,240 $119,970 $111,285 $115,605 $73,785 $103,905 $107,389 $140,165 $1,151,379 $478,984

Product / Service 5 $88,020 $145,460 $85,720 $86,440 $115,000 $138,000 $148,220 $91,460 $99,980 $80,720 $169,425 $160,525 $1,408,970 $530,760

TOTAL REVENUE Y3 $432,976 $414,652 $354,787 $313,504 $385,676 $431,520 $426,803 $402,533 $328,813 $317,269 $479,413 $516,463 $4,804,409 $1,975,779

MARGIN PER UNIT AVG Difference

Product / Service 1 $7.10 $7.10 $7.20 $7.20 $7.20 $7.10 $7.10 $7.10 $7.10 $7.20 $9.10 $9.10 $7.47 $0.04

Product / Service 2 $8.00 $8.00 $8.20 $8.20 $8.20 $8.20 $8.20 $8.20 $8.20 $8.20 $10.20 $10.20 $8.50 $0.09

Product / Service 3 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $12.00 $12.00 $9.50 ($0.08)
Product / Service 4 $11.00 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $13.10 $13.10 $11.43 $0.19

Product / Service 5 $13.50 $13.50 $13.75 $13.75 $14.10 $14.10 $14.50 $14.50 $14.50 $14.50 $19.50 $19.50 $14.98 $0.18

GROSS PROFIT TOTAL Difference

Product / Service 1 $57,837 $29,614 $55,166 $31,709 $60,206 $31,780 $30,154 $46,072 $37,793 $45,727 $64,292 $41,314 $531,664 $254,031

LD YEARProduct
TWO / Service 2 $59,440 $63,648 $44,895 $66,691 $70,077 $32,251 $38,663 $60,368 $52,054 $29,979 $55,457 $65,831 $639,354
UNITS$282,170
SOLD YEAR THRE
Product / Service 3 $69,246 $64,143 $70,812 $34,479 $34,560 $73,809 $64,629 $52,452 $36,738 $33,957 $53,364 $74,340 $662,529 $257,418
FIT YEAR TWO 9,000 GROSS PROFIT YEAR THR
8,000
$140,000
LD YEAR TWO UNITS SOLD YEAR THRE
FIT YEAR TWO 9,000 GROSS PROFIT YEAR THR
Product / Service 4 $82,984 $52,348 $43,368 $47,752 $53,458 $88,778 $82,351 $85,548 $54,601 $76,890 $82,753 $108,010 $858,838 $366,069
8,000
$140,000
Product / Service 5 $59,414 $98,186 $58,933 $59,428 $81,075 $97,290 $107,460 $66,309 $72,486 $58,522 $132,152 $125,210 $1,016,461 $392,517
7,000
TOTAL GROSS PROFIT Y3 $328,920 $307,938 $273,174 $240,058 $299,376 $323,907 $120,000
$323,256 $310,749 $253,671 $245,075 $388,017 $414,704 $3,708,845 $1,552,204
VENUE 6,000 3-YEAR GROSS PROFIT
$100,000
5,000
$450,000
$400,000
4,000
$80,000
$350,000
3,000
$60,000
$300,000
2,000
$250,000
$40,000
$200,000
1,000
$150,000
$20,000
0
7 8 9 10 11 12 $100,000
1 2 3 4 5 6 7
$50,000
$0
uct / Service 3 7 Product / Service
8 4 Product
9 / Service 5 10 11 12 1 2 3Product / Service 41 Product / Service
5 2 Product
6 / Service 3 7
$0
7 8 9 10 11 12 1 2 3 4 5 6 7
ct / Service 3 Product / Service 4 Product / Service 5 Product / Service 1 Product / Service 2 Product / Service 3 P
VENUE Y2 TOTAL REVENUE Y3 TOTAL GROSS PROFIT Y1 TOTAL GROSS PROFIT Y2
 $120,000
VENUE 6,000 3-YEAR GROSS PROFIT
$100,000
5,000
$450,000
$400,000
4,000
$80,000
$350,000
3,000
$60,000
$300,000
2,000
$250,000
$40,000
$200,000
1,000
$150,000
$20,000
0
7 8 9 10 11 12 $100,000
1 2 3 4 5 6 7
$50,000
$0
uct / Service 3 7 Product / Service
8 4 Product
9 / Service 5 10 11 12 1 2 3Product / Service 41 Product / Service
5 2 Product
6 / Service 3 7
$0
7 8 9 10 11 12 1 2 3 4 5 6 7
ct / Service 3 Product / Service 4 Product / Service 5 Product / Service 1 Product / Service 2 Product / Service 3 P
VENUE Y2 TOTAL REVENUE Y3 TOTAL GROSS PROFIT Y1 TOTAL GROSS PROFIT Y2

TOTAL GROSS PROFIT Y1 $88,114 $129,087 $118,320 $126,600 $119,528 $121,092 $97,706 $125,637 $148,434 $132,710 $135,723 $162,928

TOTAL GROSS PROFIT Y2 $149,300 $185,572 $178,735 $159,644 $172,672 $182,784 $192,649 $152,163 $167,285 $170,910 $227,272 $217,656

TOTAL GROSS PROFIT Y3 $328,920 $307,938 $273,174 $240,058 $299,376 $323,907 $323,256 $310,749 $253,671 $245,075 $388,017 $414,704
YEAR ONE Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25

UNITS SOLD TOTAL

Product / Service 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Product / Service 2 0 0 0 0 0 0 0 0 0 0 0 0 0

Product / Service 3 0 0 0 0 0 0 0 0 0 0 0 0 0

Product / Service 4 0 0 0 0 0 0 0 0 0 0 0 0 0

Product / Service 5 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL UNITS SOLD Y1 0 0 0 0 0 0 0 0 0 0 0 0 0

UNIT COST OF GOODS | COGS AVG

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

UNIT PRICE AVG

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REVENUE TOTAL

Product / Service 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE Y1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

MARGIN PER UNIT AVG

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GROSS PROFIT TOTAL

Product / Service 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product / Service 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL GROSS PROFIT Y1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

 UNITS SOLD YEAR ONE
1
1
1
1
1
1
0
0
0
0
0
1 2 3 4 5 6 7 8 9 10 11 12

Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5

GROSS PROFIT YEAR ONE

$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
1 2 3 4 5 6 7 8 9 10 11 12

Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5

TOTAL UNITS SOLD Y1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL UNITS SOLD Y2 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL UNITS SOLD Y3 0 0 0 0 0 0 0 0 0 0 0 0

 3-YEAR UNITS SOLD
1
1
1
1
1
1
0
0
0
0
0
1 2 3 4 5 6 7 8 9 10 11 12

TOTAL UNITS SOLD Y1 TOTAL UNITS SOLD Y2 TOTAL UNITS SOLD Y3

YEAR TWO Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26

UNITS SOLD TOTAL % CHANGE

Product / Service 1 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 2 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 3 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 4 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 5 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

TOTAL UNITS SOLD Y2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

UNIT COST OF GOODS | COGS AVG Difference

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

UNIT PRICE AVG Difference

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REVENUE TOTAL Difference

Product / Service 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE Y2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

MARGIN PER UNIT AVG Difference

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GROSS PROFIT TOTAL Difference

Product / Service 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product / Service 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL GROSS PROFIT Y2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

 UNITS SOLD YEAR TWO
1
1
1
1
1
1
0
0
0
0
0
1 2 3 4 5 6 7 8 9 10 11 12

Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5

GROSS PROFIT YEAR TWO

$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
1 2 3 4 5 6 7 8 9 10 11 12

Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5

TOTAL REVENUE Y1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE Y2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE Y3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
 3-YEAR REVENUE
$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
1 2 3 4 5 6 7 8 9 10 11 12

TOTAL REVENUE Y1 TOTAL REVENUE Y2 TOTAL REVENUE Y3

YEAR THREE Jan-27 Feb-27 Mar-27 Apr-27 May-27 Jun-27 Jul-27 Aug-27 Sep-27 Oct-27 Nov-27 Dec-27

UNITS SOLD TOTAL % CHANGE

Product / Service 1 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 2 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 3 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 4 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Product / Service 5 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

TOTAL UNITS SOLD Y3 0 0 0 0 0 0 0 0 0 0 0 0 0 0

UNIT COST OF GOODS | COGS AVG Difference

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

UNIT PRICE AVG Difference

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REVENUE TOTAL Difference

Product / Service 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE Y3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

MARGIN PER UNIT AVG Difference

Product / Service 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Product / Service 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Product / Service 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GROSS PROFIT TOTAL Difference

Product / Service 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product / Service 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Product / Service 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL GROSS PROFIT Y3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

 UNITS SOLD YEAR THREE
1
1
1
1
1
1
0
0
0
0
0
1 2 3 4 5 6 7 8 9 10 11 12

Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5

GROSS PROFIT YEAR THREE

$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
1 2 3 4 5 6 7 8 9 10 11 12

Product / Service 1 Product / Service 2 Product / Service 3 Product / Service 4 Product / Service 5

TOTAL GROSS PROFIT Y1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL GROSS PROFIT Y2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL GROSS PROFIT Y3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

 3-YEAR GROSS PROFIT
$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
1 2 3 4 5 6 7 8 9 10 11 12

TOTAL GROSS PROFIT Y1 TOTAL GROSS PROFIT Y2 TOTAL GROSS PROFIT Y3

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