Settings

Assumptions

Brand & plan defaults

Defaults come from the brand tokens (branding/tokens) and the business plan. Anything marked “Assumption” is a starting guess: replace it with your real quotes. Edits are saved in this browser and update every page.

Price

3-Kit Pack price

LKR

Default LKR 2,000 · Brand tokens

Packs per order

Default 1.2 · Assumption

Product cost per pack

Wholesale 3-Kit

LKR

Default LKR 970 · Wholesale price (LKR 970 per 3-Kit)

Packaging & branding

LKR

Default LKR 100 · Own packaging (LKR 100)

Production run (packs)

Default 900 · Assumption

Delivery & COD

Delivery fee charged

LKR

Default LKR 500 · Brand tokens (LKR 450–550)

Courier charge to us

LKR

Default LKR 450 · Assumption

Packing & handling

LKR

Default LKR 120 · Assumption

COD handling fee

Default 1% · Assumption

Failed COD deliveries

Default 6% · Assumption

Cost of a failed delivery

LKR

Default LKR 500 · Assumption

Marketing & overheads

Meta ads per order (CAC)

LKR

Default LKR 900 · Business plan 4.2 (LKR 800–1,000)

Fixed costs per month

LKR

Default LKR 60,000 · Assumption

Forecast

Orders in month 1

Default 120 · Assumption

Monthly growth

Default 12% · Assumption

Months

Default 12 · Assumption

Cash at launch

LKR

Default LKR 2,500,000 · Assumption

Size mix

Business plan 4.3 (1 : 3 : 3 : 2)

NB shares

Default 1

0–3M shares

Default 3

3–6M shares

Default 3

6–9M shares

Default 2