Professional Documents
Culture Documents
● Messy
● Not environmentally
friendly
● Time consuming
VALUE PROPOSITION
To build the confidence and health of our consumers
starting with sustainable products that will lessen the
burden of pollution.
UNDERLYING MAGIC
Biodegradable cotton and pure coconut oil
TARGET MARKET
Demographics: Psychographics:
-All genders, ages 16-45, middle to -Value using products that are good for the
upper class, single or married, all environment, adventurous and likes to try
ethnicities
new things
Geographics: Buying Patterns:
-Urban areas -Beauty products and Lush Cosmetics
products, uses products that are
biodegradable or organic.
COMPETITIVE ANALYSIS
MARKETING PLAN
Awareness
● Social media
● Beauty influencers
● Beauty events
● Youtube Ads
QUALIFICATIONS
25 coconut oil absorbed cotton swabs in a mason jar Variable Material Total: $1.16
Expenses
Economics of One Unit
Mason jar $.83
Selling Price $8
Cotton balls $0.01
Cost of variable materials $1.16
Wooden sticks $0.3
Cost of labor .04
Coconut oil $0.02
Other variable costs $0.41
Fixed Expenses Total: $662.10
Total COGS/ COSS $1.61
Advertisement $0.10
Contribution Margin $6.39
Insurance $62
Monthly Break Even Units
Utilities $100
$662.10 = 103.62 ≈ 104 units
Rent $500
$6.39
CURRENT STATUS & FUTURE PLANS
Year 1 Projected Profits: $28,007
Year 3 Goals: Venture in subscription boxes to reach more consumers and target markets
Plans to give back: We plan to buy our materials locally so that we can give back to the local
businesses around us
By: Danika and Jocelyn