CALYPTO FIRST DROP
Financial Model
All values in Norwegian Kroner (kr)
Financial Summary
Total Products
600
Investment
kr 135 000
Revenue
kr 694 900
Profit
kr 559 900
Margin
80.6%
ROI
414.7%
Product Quantities
Hoodies
T-Shirts
Cost & Pricing
Manufacturing Costs (kr)
Product
Min Cost
Max Cost
Hoodies
Regular T-shirts
Layered T-shirts
Retail Prices (kr)
Other Expenses (kr)
Financial Breakdown
Total Hoodies
300
Total Regular T-shirts
200
Total Layered T-shirts
100
| Category | Min (kr) | Max (kr) |
|---|---|---|
| Manufacturing Costs | ||
| Hoodies | kr 105 000 | kr 135 000 |
| Regular T-shirts | kr 24 000 | kr 36 000 |
| Layered T-shirts | kr 22 000 | kr 30 000 |
| Other Costs | kr 102 000 | kr 102 000 |
| Total Costs | kr 253 000 | kr 303 000 |
| Revenue | ||
| True Style Hoodies | kr 199 867 | |
| Cyber Style Hoodies | kr 283 833 | |
| Regular T-shirts | kr 159 800 | |
| Layered T-shirts | kr 129 900 | |
| Total Revenue | kr 773 400 | |
Profit Analysis
| Min Profit | kr 470 400 |
| Max Profit | kr 520 400 |
| Min Margin | 60.8% |
| Max Margin | 67.3% |
| Min ROI | 155.2% |
| Max ROI | 205.7% |
Breakeven Analysis
| Average Price | kr 1 289 |
| Average Cost | kr 336 |
| Contribution Margin/Unit | kr 953 |
| Breakeven Units | 107 |
| Breakeven % of Production | 17.8% |
Sell-through Scenarios
| Sell-through | Revenue | Profit |
|---|---|---|
| 25% | kr 193 350 | kr -109 650 |
| 50% | kr 386 700 | kr 83 700 |
| 75% | kr 580 050 | kr 277 050 |
| 100% | kr 773 400 | kr 470 400 |
Future Collections
| Collection | Est. Investment |
|---|---|
| Threshold Bag Collection | kr 242 400 |
| Next Generation Uniform | kr 363 600 |
Investment Strategy
The profit from First Drop can be reinvested to fund the Threshold Bag Collection. With successful sell-through, there will be sufficient capital to begin development.
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