FCA-1015

ID#: FCA-1015

Business Summary :: Business Detail :: Business Synopsis :: Business Forecast

OTC Stress Relief Product

Business Forecast:

Year	2007	2008	2009	2010
Gross Sales:	$4,875,000	$31,200,000	$62,400,000	$124,800,000

Gross Margins:	$4,275,000	$27,360,000	$54,720,000	$109,440,000

Operating Expenses
Plant Expenses:	$100,000	$259,600	$258,600	$517,200
Selling Expenses:	$702,000	$2,827,000	$5,013,600	$10,027,200
Occupancy Costs:	$14,500	$32,400	$30,500	$61,000
Administration:	$317,700	$683,200	$731,000	$1,462,000

TOTAL:	$1,134,300	$3,801,800	$6,033,700	$12,067,400

Operating Profit:	$3,140,700	$23,558,200	$48,686,300	$97,372,600

EBITDA:	$3,140,700	$23,550,200	$48,686,300	$97,372,600

Management Team:

Management is well seasoned with over 30 years of experience in the mainstream retail arena. This encompasses large drugstore chains to mass merchandisers (Walmart, K-mart, CostCo, Target), super market chains such as Krogers and Safeway etc.

CEO / Founder: Since 1993 he has been involved in the creation and formulation of Nicotine Inhibiting and Stress Relief Products. This R&D practice led to the surfacing and introduction of an OTC product into the marketplace via an RTO in August of 2004. Stress Relief Product is a separate entity from Nicotine Inhibitor.

The Founder attended Grossmont College, graduating with a Liberal Arts Major and has many years formulating Herbal Based Products.

V.P. Sales & Marketing / Co-Founder: The credentials of the Co-Founder / V.P. of Sales and Marketing is responsible for introducing "Pampers" and "Slim Fast" into the main stream retail sector with sales of over $800 million dollars of gross sales in Slim Fast's second year of operation.

A Business Administration Major from Syracuse University(1957-1961) and served in the US Army at Fort Knox, Kentucky and M.A. in Marketing and Management at the University of Kentucky(1962-1964).

CFO: Vacant.

President / COO: Vacant.

V.P. Finance: Vacant.

V.P Marketing / Distribution: Vacant.

Secretary / Treasurer: Vacant.

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