Income and expenses
It is expected to generate major revenue from July to December 2025 with an estimated $325,000 CAD, including:
- Bedding sales (online and offline) revenue is approximately $200,000 CAD
- Curtain sales (online and offline) revenue is approximately $100,000 CAD
- Approximately $5,000 CAD revenue from curtain customization and door-to-door installation services
- Nail and eyelash appointment service (ancillary business) revenue of approximately $10,000 CAD
- Pet supplies sales (online and offline) revenue is approximately $10,000 CAD
Costs to be incurred from July 2025 The estimated cost expenditure is approximately 288,000 CAD, including:
- Product Purchase Cost: Approximately $135,000 CAD
- Marketing and platform construction: about $10,000 CAD
- Rental and daily operating expenses: approximately $35,000 CAD
- Labor expenses including sales commission (expected to recruit 1 local employee): approximately $108,000 CAD
- Estimated pre-tax profit approx.: $32,000 (profit margin approx. 25%-30%)
Expected main sales revenue in 2026 for the second year is approximately $3,936,100 CAD, including:
- Bedding sales (online and offline) revenue is approximately $2,400,000 CAD
- Curtain sales (online and offline) revenue of approximately $1,20,000 CAD
- Curtain customization and door-to-door installation services revenue of approximately $24,000 CAD
- Nail and eyelash appointment service (ancillary business) revenue is about $96,000 CAD
- Pet supplies sales (online and offline) revenue is approximately $24,000 CAD
The total cost expenditure in 2026 is expected to be approximately $2,851,200 CAD, including:
- Product purchase cost: Approximately $1,620,000 CAD
- Marketing and platform construction: about $180,000 CAD
- Rental and daily operating expenses: Approximately $42,000 CAD
- Labor/part-time including sales commission expense (additional employee): approximately $1,009,200 CAD
- Estimated pre-tax profit approx.: $1,108,800 CAD (profit margin approx. 25%-30%)
Expected major sales revenue in 2027 for the second year is approximately $3,936,100 CAD, including:
- Bedding sales (online and offline) revenue is approximately $2,400,000 CAD
- Curtain sales (online and offline) revenue of approximately $1,20,000 CAD
- Curtain customization and door-to-door installation services revenue of approximately $24,000 CAD
- Nail and eyelash appointment service (ancillary business) revenue is about $96,000 CAD
- Pet supplies sales (online and offline) revenue is approximately $24,000 CAD
The total cost expenditure in 2027 is expected to be approximately $2,851,200 CAD, including:
- Product purchase cost: Approximately $1,620,000 CAD
- Marketing and platform construction: about $180,000 CAD
- Rental and daily operating expenses: Approximately $42,000 CAD
- Labor/part-time including sales commission expense (additional employee): approximately $1,009,200 CAD
- Estimated pre-tax profit approx.: $1,108,800 CAD (profit margin approx. 25%-30%)