Financial Plan

Analysis

Projected Breakeven: March 2022

Burn rate: $820 per month

* The above analysis is subject to changes.

Strategies

• Build reliable supply network through partnerships with credible suppliers.

• Bulk purchase to ensure cost effectiveness.

• Transactions to be concluded and payment to be received only after delivery is completed for all subscription plans.

• Early termination fee will be imposed on cancellation and/or early termination of subscription plans.

• Provision to be made for sales return and allowances and refund liability.