📄 Extracted Text (258 words)
rya
edeniste
EDENISTE 2019 & 2020 Spend
EFTA00804458
2019 Spend
Breakdown of 2019 Expenses
Description Cost
Patent 100
2,000 Moulds & Tools 50
Ecom Platform 150
(10) IT set up 28
(21)
(83) 328
(250)
(50)
(34)
(272)
Description Cost 953
PR Fees & Expenses 100
Lairtch Event 50 Description Cost (328)
Marketing Director 94 CEO 117
Other Marketing 6 Marketing Consultant 24
250 Strategy Consultant 18
Chemist Consultant 30
Finance Consultant 29
Other Costs 54
272
Investment Inventory Selling (Staff) Distribution Marketing NPD E-Commerce Admin Capex Dec-19
The plan assumes a total spend of Eur 1.05m in 2019.
Investment of Eur2.0m - Mar 2019.
EDENISTE Business Plan
EFTA00804459
Description Cost
CEO 177
Head of Finance 96
HR Manager 69
Trainer 37
2020 Spend Strategy Consultant
Chemist Consultant
Finance Consultant
18
30
24
-0
rn
LAJ
Breakdown of 2020 Expenses Travel 34
Training Cost 10
Legal Fees 39
206 Other Costs 65 Description Cost
Store Build 205
2,000 Trademarks 25
599
Ecommerce Platform 10
(122)
IT Setup 35
(141) (24)
(130) New Office Capex 50
Network & Phones & Software 50
Pop Up store & Retail Design 25
(439) 400
(81)
(123)
Description Lost
PR Fees & Expenses 200 (599)
953 Marketing Staff 166 (178) 923
Launch Events 25
Other Costs 48
(400)
439
Opening Investment Income Inventory Selling Selling Distribution Marketing NPD E- Admin Occupancy Capital Dec-20
Balance (Staff) Commerce Expenditure
The plan assumes a total net spend of Eur2m in 2020.
Income - Store (138k) and Ecommerce (68k)
Investment of Eur 2.0m.
EDENISTE Business Plan
EFTA00804460
ℹ️ Document Details
SHA-256
a47632a7ed5dca797773fe73727ba4a6eee24012c5cbf488ceadb3f4aa7b0148
Bates Number
EFTA00804458
Dataset
DataSet-9
Document Type
document
Pages
3
Comments 0