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Sales Plan 1, In phase 1 we plan on launching to market with 3 different…
Sales Plan 1
2,750,000mg CBD isolate (oils)
1000mg Harvest Orange @ 600 bottles = 600,000mg cbd
1000mg Berry Blast @ 600 bottles =. 600,000 CBD
1000mg Sweet Cherry @ 600 bottles = 600,000 CBD
1000mg Cucumber Melon @ 600 bottles = 600,000 CBD
300mg Unflavoured Pet Cbd Oil @ 1160 bottles = 350,000 CBD
Total # of bottles = 3,560
Phase 1
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Capsules
50mg/unit @ 30 capsules = 1,500mg @ 5000 bottles
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The Numbers
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Revenue
OIls
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Total Revenue From Oils = $178,000 @ 50$/ bottle
Capsuls
total revenue from capsules = 150,000$ @ 30$/ bottle
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Hemp Capsules
1500mg @ 30 capsuls @ 10,000 bottles
Total # of capsule containers = 5,000
In phase 1 we plan on launching to market with 3 different products:
- Cbd oil for humans
- Cbd oil for Pets
- Cbd / Hemp Capsules
This strategy is the most cost efficient and also brings in the most revenue. We will pay for the bottling of the initial 2.75 kg CBDThis will leave us with 2,400 bottles of human CBD and 1,160 bottles of Pet CBD We will also put through a minimum order of pressed pills @ 5000 bottlesThis strategy will allow us to start getting bottles rolling and also bring in more than enough revenue to pay for second payment of the 10,000 bottles from isolate, second order of capsule processing and the launch of our new gummy line for phase 2
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