The main source of our revenue will be on the sales of our products. The main productproducts that we are selling are salad bowls and juice. We predicted to salesell about 100 boxes of salad a day, and the average cost of each box will be about £4;, which will generate approximately £146,000 during the first year. Moreover, we estimated that the sales will increase by 15% each year. Our secondary source of finance is from workshops and events. Both workshops and events will be organizedorganised in every other month; which will generate about £24,00000 during the first year. Also, the number of classes will be increased every year.
For the investment costs, it will cost us around £4,380 during the first year. As a startupstart-up, we are going to cover some of the cost by partnerpartnering up with a planting pots company. However, we decided to invest our own money for other equipment such as cooking equipment, salad bar booth. The operational costs will be increased every year from £84,100 to £ 96,255 from the first year and the third year respectively since we need more materials and laborlabour due to the increasing number in sales and classes. After the calculation, it can be seen that our financialfinancial goal is feasible, and sustainable in the long term. The net profit is increasing every year about 30%. Also, while the net profit is keepkeeps increasing, most of our costs are fixed; which is considered as a great sign for the business.