Our company (Around Living Service Inc) is an online retailer, we have our branded (WO 4 Living) store at Amazon(http://amazon.com/wo4living), Walmart & eBay. We sell affordable living-related devices/gadgets which facilitate nicer living experience and create a better everyday life for everyone.
We seek funding of $500,000 to
(1) Proceed with multi-faceted marketing campaigns at various platforms and social media
(2) Get new hires for the operation
(3) Purchase inventory to expand product lines
We seek to establish ourselves as a leader in the e-commerce industry. Specific objectives we will seek to meet over the next three years (2022-2024) include:
.. Expand online retailing at various platforms and own website to achieve daily sales receipts of $5000 by 4th quarter of 2022
.. Expand functions of company’s website to include more B-B and B-C service and solicit advertisement on our website
.. Diversify into Logistic business, offering shipping discounts to small-medium business before end of 2022
.. Scale to become the online Chinese Craigslist California, providing one-stop service and interactive platform for consumers and trades before the end of 2023
Around Living Service Inc has annual fixed costs of $546000 for Year 1 and a gross margin of 65%. Thus, we will break even at an annual sales of $840000, or monthly sales of $70000.
| Projected Sales Y1-Y3 | | | | |
| Revenue | E-Commerce | Logistic Business | Website Ad Sales | Chinese Craigslist | Total
| Y1: 1/1/22-12/31/22 | $907,200 | $0 | $120,000 | $0 | $1,027,200
| Y2: 1/1/23-12/31/23 | $1,036,800 | $180,000 | $180,000 | $30,000 | $1,426,800
| Y3: 1/1/24-12/31/24 | $1,192,320 | $240,000 | $225,000 | $150,000 | $1,807,320
| Total Revenue | $3,136,320 | $420,000 | $525,000 | $180,000 | $4,261,320
Currently, we use social media and in house SEO as marketing tools, in additional to the advertisement on Amazon, Walmart & eBay, to make our products known.
Thank you for your attention.
Lily Ho
Around Living Service
401 E Valley Blvd #201 San Gabriel CA 91776
Tel: 562-843-8061
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