5'11skin Total Expenses 2024

Category Expense One-Time Monthly Total

Cost Cost Cost

Funding Loan from family and -$19,000 -$19,000

friends

Operational Costs Rent $5,000 $5,000

Operational Costs Equipment and furnishings -$20,000 -$20,000

Operational Costs Logistics -$6,000 -$6,000

Operational Costs Emergency -$10,000 -$10,000

Professional Brand strategist -$5,000 -$5,000

Services

Professional Licences and registration -$2,000 -$2,000

Services

Professional FDA approval -$300 -$300

Services

Professional Sales and marketing -$5,000 -$5,000

Services specialist

Marketing & Events Launch event -$5,000 -$5,000

Professional Brand identity designer -$1,000 -$1,000

Services

Staff Salaries CPA salary $100 $1,200

Marketing & Content creation expense -$5,000 -$5,000

Content

Marketing & Advertising (paid ads) $5,000 $5,000+

Advertising

Marketing & Influencer marketing $5,000 $5,000+

Advertising

Staff Salaries Business manager salary $200 $2,400

Staff Salaries Social media manager $200 $2,400

salary
Operational Costs Utilities $300 $3,600

Staff Salaries Personal assistant $100 $1,200

Staff Salaries Assistant cosmetic $300 $3,600

formulators (3)

Production Costs Raw materials -$14,000 -$14,000

Marketing & Events Marketing (july-december) $5,000 -$30,000

Marketing & Events PR packages/shipping -$4,500 -$4,500

Salaries CEO salary $2,000 $24,000+

Research & Market research -$5,000 -$5,000

Development

Other Expenses Other expenses (launch -$1,000 -$1,000

dates)

Totals $130,500 $18,800 $149,300

+

5'11skin First Month Expenses

Category Expense Cost

Funding Loan from family and friends -$19,000

Operational Costs Rent $5,000

Operational Costs Equipment and furnishings -$20,000

Operational Costs Logistics -$6,000

Professional Brand strategist -$5,000

Services

Professional Sales and marketing -$5,000

Services specialist

Professional Brand identity designer -$1,000

Services

Staff Salaries CPA salary $100

Operational Costs Utilities $300

Staff Salaries Personal assistant $100

Production Costs Raw materials -$5,000

Marketing & Events PR packages/shipping -$4,500

Professional Licences and registration -$2,000

Services

Total -$82,900