<aside> 💡
The attached document provides a conservative estimate of projected sales based on the requested funding.
</aside>
<aside> 💡
Here is the P and L from Faeve for 2017-2025.
</aside>
| Year | Product | Company | # of Stores | Units per Store | Total Units | Unit Cost | Cost | Sales Cost | Income | Profit | Notes | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Kevo | Internal | 0 | 1500 | 1500 | $7.15 | $10,725.00 | $24.99 | $37,485.00 | $26,760.00 | |||||||||||||||||
| 2026 | Kevo | CVS | 9000 | 2 | 18000 | $6.25 | $112,500.00 | $12.37 | $222,660.00 | $110,160.00 | |||||||||||||||||
| 2026 | Kevo | Walgreens | 8000 | 2 | 16000 | $6.25 | $100,000.00 | $12.37 | $197,920.00 | $97,920.00 | |||||||||||||||||
| 2026 | Kevo | Lewis Drugs | 60 | 2 | 120 | $6.25 | $750.00 | $12.37 | $1,484.40 | $734.40 | |||||||||||||||||
| 2026 | Kevo | Whole Foods | 522 | 3 | 1566 | $6.25 | $9,787.50 | $12.37 | $19,371.42 | $9,583.92 | |||||||||||||||||
| 2027 | Kevo | CVS | 9000 | 12 | 108000 | $6.25 | $675,000.00 | $12.37 | $1,335,960.00 | $660,960.00 | |||||||||||||||||
| 2027 | Kevo | Walgreens | 8000 | 12 | 96000 | $6.25 | $600,000.00 | $12.37 | $1,187,520.00 | $587,520.00 | |||||||||||||||||
| 2027 | Kevo | Lewis Drugs | 60 | 4 | 240 | $6.25 | $1,500.00 | $12.37 | $2,968.80 | $1,468.80 | |||||||||||||||||
| 2027 | Kevo | Publix | 1426 | 5 | 7130 | $6.25 | $44,562.50 | $12.37 | $88,198.10 | $43,635.60 | |||||||||||||||||
| 2027 | Kevo | Sprouts | 415 | 2 | 830 | $6.25 | $5,187.50 | $12.37 | $10,267.10 | $5,079.60 | |||||||||||||||||
| 2027 | Kevo | Kroger | 2719 | 2 | 5438 | $6.25 | $33,987.50 | $12.37 | $67,268.06 | $33,280.56 | |||||||||||||||||
| 2027 | Kevo | Meijer | 273 | 4 | 1092 | $6.25 | $6,825.00 | $12.37 | $13,508.04 | $6,683.04 | |||||||||||||||||
| 2027 | Sun Butter | CVS | 9000 | 2 | 18000 | $5.25 | $94,500.00 | $11.35 | $204,300.00 | $109,800.00 | |||||||||||||||||
| 2027 | Sun Butter | Walgreens | 8000 | 2 | 16000 | $5.25 | $84,000.00 | $11.35 | $181,600.00 | $97,600.00 | |||||||||||||||||
| 2027 | Sun Butter | Lewis Drugs | 60 | 2 | 120 | $5.25 | $630.00 | $11.35 | $1,362.00 | $732.00 | |||||||||||||||||
| 2027 | Sun Butter | Sprouts | 415 | 2 | 830 | $5.25 | $4,357.50 | $11.35 | $9,420.50 | $5,063.00 | |||||||||||||||||
| 2027 | Sun Butter | Kroger | 2719 | 2 | 5438 | $5.25 | $28,549.50 | $11.35 | $61,721.30 | $33,171.80 | |||||||||||||||||
| 2027 | Sun Butter | Meijer | 273 | 2 | 546 | $5.25 | $2,866.50 | $11.35 | $6,197.10 | $3,330.60 | |||||||||||||||||
| 2027 | Sun Butter | Target | 1978 | 2 | 3956 | $5.25 | $20,769.00 | $11.35 | $44,900.60 | $24,131.60 | |||||||||||||||||
| 2028 | Kevo | CVS | 9000 | 60 | 540000 | $6.25 | $3,375,000.00 | $12.37 | $6,679,800.00 | $3,304,800.00 | |||||||||||||||||
| 2028 | Kevo | Walgreens | 8000 | 108 | 864000 | $6.25 | $5,400,000.00 | $12.37 | $10,687,680.00 | $5,287,680.00 | |||||||||||||||||
| 2028 | Kevo | Lewis Drugs | 60 | 36 | 2160 | $6.25 | $13,500.00 | $12.37 | $26,719.20 | $13,219.20 | |||||||||||||||||
| 2028 | Kevo | Sprouts | 415 | 24 | 9960 | $6.25 | $62,250.00 | $12.37 | $123,205.20 | $60,955.20 | |||||||||||||||||
| 2028 | Kevo | Target | 1978 | 36 | 71208 | $6.25 | $445,050.00 | $12.37 | $880,842.96 | $435,792.96 | |||||||||||||||||
| 2028 | Kevo | Kroger | 2719 | 36 | 97884 | $6.25 | $611,775.00 | $12.37 | $1,210,825.08 | $599,050.08 | |||||||||||||||||
| 2028 | Kevo | Meijer | 273 | 60 | 16380 | $6.25 | $102,375.00 | $12.37 | $202,620.60 | $100,245.60 | |||||||||||||||||
| 2028 | Kevo | Publix | 1426 | 10 | 14260 | $6.25 | $89,125.00 | $12.37 | $176,396.20 | $87,271.20 | |||||||||||||||||
| 2028 | Kevo | WalMart | 1 | 144 | 144 | $6.25 | $900.00 | $12.37 | $1,781.28 | $881.28 | |||||||||||||||||
| 2028 | Kevo | Whole Foods | 522 | 24 | 12528 | $6.25 | $78,300.00 | $12.37 | $154,971.36 | $76,671.36 | |||||||||||||||||
| 2028 | Sun Butter | CVS | 9000 | 60 | 540000 | $5.25 | $2,835,000.00 | $11.35 | $6,129,000.00 | $3,294,000.00 | |||||||||||||||||
| 2028 | Sun Butter | Walgreens | 8000 | 60 | 480000 | $5.25 | $2,520,000.00 | $11.35 | $5,448,000.00 | $2,928,000.00 | |||||||||||||||||
| 2028 | Sun Butter | Lewis Drugs | 60 | 12 | 720 | $5.25 | $3,780.00 | $11.35 | $8,172.00 | $4,392.00 | |||||||||||||||||
| 2028 | Sun Butter | Target | 1978 | 60 | 118680 | $5.25 | $623,070.00 | $11.35 | $1,347,018.00 | $723,948.00 | |||||||||||||||||
| 2028 | Sun Butter | Publix | 1426 | 48 | 68448 | $5.25 | $359,352.00 | $11.35 | $776,884.80 | $417,532.80 | |||||||||||||||||
| 2028 | Sun Butter | WalMart | 0 | 200 | 200 | $5.25 | $1,050.00 | $11.35 | $2,270.00 | $1,220.00 | |||||||||||||||||
| 2028 | Sun Butter | Meijer | 273 | 15 | 4095 | $5.25 | $21,498.75 | $11.35 | $46,478.25 | $24,979.50 | |||||||||||||||||
| 2028 | Diabetics | CVS | 9000 | 48 | 432000 | $7.22 | $3,119,040.00 | $14.28 | $6,168,960.00 | $3,049,920.00 | |||||||||||||||||
| 2028 | Diabetics | Walgreens | 8000 | 36 | 288000 | $7.22 | $2,079,360.00 | $14.28 | $4,112,640.00 | $2,033,280.00 | |||||||||||||||||
| 2029 | Kevo | CVS | 9000 | 96 | 864000 | $6.25 | $5,400,000.00 | $12.37 | $10,687,680.00 | $5,287,680.00 | |||||||||||||||||
| 2029 | Kevo | Walgreens | 8000 | 60 | 480000 | $6.25 | $3,000,000.00 | $12.37 | $5,937,600.00 | $2,937,600.00 | |||||||||||||||||
| 2029 | Kevo | Sprouts | 415 | 36 | 14940 | $6.25 | $93,375.00 | $12.37 | $184,807.80 | $91,432.80 | |||||||||||||||||
| 2029 | Kevo | Publix | 1426 | 72 | 102672 | $6.25 | $641,700.00 | $12.37 | $1,270,052.64 | $628,352.64 | |||||||||||||||||
| 2029 | Kevo | WalMart | 0 | 500 | 500 | $6.25 | $3,125.00 | $12.37 | $6,185.00 | $3,060.00 | |||||||||||||||||
| 2029 | Kevo | Kroger | 2719 | 60 | 163140 | $6.25 | $1,019,625.00 | $12.37 | $2,018,041.80 | $998,416.80 | |||||||||||||||||
| 2029 | Kevo | Meijer | 273 | 72 | 19656 | $6.25 | $122,850.00 | $12.37 | $243,144.72 | $120,294.72 | |||||||||||||||||
| 2029 | Kevo | Target | 1978 | 48 | 94944 | $6.25 | $593,400.00 | $12.37 | $1,174,457.28 | $581,057.28 | |||||||||||||||||
| 2029 | Kevo | Whole Foods | 522 | 36 | 18792 | $6.25 | $117,450.00 | $12.37 | $232,457.04 | $115,007.04 | |||||||||||||||||
| 2029 | Sun Butter | CVS | 9000 | 120 | 1080000 | $5.25 | $5,670,000.00 | $11.35 | $12,258,000.00 | $6,588,000.00 | |||||||||||||||||
| 2029 | Sun Butter | Walgreens | 8000 | 120 | 960000 | $5.25 | $5,040,000.00 | $11.35 | $10,896,000.00 | $5,856,000.00 | |||||||||||||||||
| 2029 | Sun Butter | Publix | 1426 | 60 | 85560 | $5.25 | $449,190.00 | $11.35 | $971,106.00 | $521,916.00 | |||||||||||||||||
| 2029 | Sun Butter | WalMart | 0 | 2000 | 2000 | $5.25 | $10,500.00 | $11.35 | $22,700.00 | $12,200.00 | |||||||||||||||||
| 2029 | Sun Butter | Kroger | 2719 | 36 | 97884 | $5.25 | $513,891.00 | $11.35 | $1,110,983.40 | $597,092.40 | |||||||||||||||||
| 2029 | Sun Butter | Meijer | 273 | 36 | 9828 | $5.25 | $51,597.00 | $11.35 | $111,547.80 | $59,950.80 | |||||||||||||||||
| 2029 | Sun Butter | Target | 1978 | 96 | 189888 | $5.25 | $996,912.00 | $11.35 | $2,155,228.80 | $1,158,316.80 | |||||||||||||||||
| 2029 | Diabetics | CVS | 9000 | 120 | 1080000 | $7.22 | $7,797,600.00 | $14.28 | $15,422,400.00 | $7,624,800.00 | |||||||||||||||||
| 2029 | Diabetics | Walgreens | 8000 | 120 | 960000 | $7.22 | $6,931,200.00 | $14.28 | $13,708,800.00 | $6,777,600.00 | |||||||||||||||||
| 2029 | Diabetics | Publix | 1426 | 60 | 85560 | $7.22 | $617,743.20 | $14.28 | $1,221,796.80 | $604,053.60 | |||||||||||||||||
| 2029 | Diabetics | Kroger | 2719 | 60 | 163140 | $7.22 | $1,177,870.80 | $14.28 | $2,329,639.20 | $1,151,768.40 | |||||||||||||||||
| 2029 | Diabetics | Target | 1978 | 48 | 94944 | $7.22 | $685,495.68 | $14.28 | $1,355,800.32 | $670,304.64 | |||||||||||||||||
| 2029 | Diabetics | WalMart | 0 | 10000 | 10000 | $7.22 | $72,200.00 | $14.28 | $142,800.00 | $70,600.00 | |||||||||||||||||
| $0.00 | $16,497.00 | $64,582,647.93 | $131,339,605.95 | $66,756,958.02 |