Year/Category
Dermo-pH
Financial
Analysis
Dermo-pH
Financial
Overview
.
Annual
Revenue
N
[nitial
Investment
W
Year
1
Operational
Costs
Year
1
Costs
520,000
¢
The
red
bar
shows
the
first-year
key
operational
costs.
Rent,
equipment,
setup,
,
3,300,000
legal,
and
inventory
charges
are
included.
The
length
of
this
bar
compared
to
the
Year
1
revenue
bar
shows
how
much
Initial
Investment
1,749,006
revenue
would
pay
these
expenses.
Year
5
The
green
bar
represents
$1,200,000
upfront
funding.
It's
a
large
upfront
investment
for
setup,
early
operations,
and
32500
marketing.
This
large
initial
investment
shows
the
brand's
dedication
to
market
dominance.
Year
4
1,520,875
Year
3
Year
2
The
blue
bars
show
Dermo-pH's
5-year
revenue
projections.
Revenue
has
increased
since
Year
1,
indicating
business
0.00
035
0.50
075
100
155
150
175
growth
in
the
Australian
skincare
sector.
Amount
in
$
Millions
1e6
The
bars'
annual
elongation
shows
Dermo-
pH's
income
growth
and
potential.
1,000,000
Year
1
