OFFLINE TRADE

ADD 4 SALES PERSON
- 2 JUNIORS @ 100 000 usd/year
- 2 SENIORS @ 200 000 usd/year
 
INCREASE OFFICE SPACE
- RENTAL @ 20 000 usd/ year
- REFURBISHMENT @ 100 000 USD amortized over 4 years
 
PROJECTED TURN OVER 
- YEAR 1: 600 000 USD
- YEAR 2: 1 200 000 USD
- YEAR 3: 2 500 000 USD
 
PROJECTED ROI
- 24 to 30 MONTHS
 
ORIGIN OF FUNDS
- SELF FINANCED

PRODUCTS
- FRAGRANCE: OUR OWN FORMULAS
- SKIN CARE: HAIR MIST and MORE (STELLA)
- PACK: ON-OFF, GLASS BOTTLE and KARISMA

DEFINE MARKETING and SALES STRATEGY 

LEGAL

-INCREASE DISTRIBUTION CONTRACT LENGTH COSTER, ENVASES, SACO, PUJOLASOS, HEINZ, HRASTNIK, NEO PARFUMS