Here is the annual report projections for our commerce fund raising programs.
Our current investment for our e-commerce store and staff is $2000, leaving out inventory which come from our partner suppliers.
Profits from all sales will either aid in reducing our yearly cost or go directly into our charitable programs. It will take a considerable amount of time before profits from sales equal $2000 invested. So profit per sale is split into 2.
1.) To accrue and subsidize management costs
2.) Directly into our charitable programs
It is projected that within 3 months of full scale profitability considering a google ad spend of $30,000 we should be able to produce a revenue greater than $2000. In such a case 92% of our profits will go directly into our charitable programs while 8% will be utilized for yearly improvements and management costs.