Overview

The 30,000-unit run

Revised plan (June 2026): €150 · €16.49 MIM COGS · payment 2.5% · fulfilment €6 · returns 2% → €120.76 contribution, 80.5% margin (89% gross). Break-even ~2,800 units. Three-year net €0.56M / €1.44M / €2.35M. Editable under Finance.

Sales & Orders

Direct & wholesale

Log an order
Orders

Finance

Unit economics & scenarios · 2026 plan

Assumptions
Unit economics
Three-Year P&L — mirrors plan §06

Inventory

Stock against the run

Units produced

Stockists

Wholesale & retail partners

Add partner
Partners

Suppliers

Prototype → mass production

Suggested starting points below — always get quotes and a first-article inspection before committing. Plan route: prototype via metal 3D-print / CNC (no tooling), then cut the MIM mould and mass-produce.

① Prototype fast, low / no tooling
② Mass production MIM at scale
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Your suppliers

Marketing

Budget · channels · campaigns

Top sources by units acquired
Top sales from orders
Year 1 budget — plan §07
CAC targets
Channel mix Year 1
Add campaign
Campaigns

Vouchers

Discount & gift codes

Codes are tracked here. To make one redeemable at checkout, create it as a matching Promotion Code in Stripe (checkout already accepts promo codes). I can wire one-click Stripe creation once your Stripe key is in.

Create voucher
Active codes

Fundraising

Deck · pipeline · investors

The raise
Pitch deck

Store the live deck link here so it is always to hand. Drop deck files into the Brand & docs folder; link the DocSend for tracking.

Add investor
Investor pipeline

Brand

Logo, colour & type

Logo & marks
Palette
Typography
Space GroteskDisplay & UI · 400/500/600/700
Space MonoLabels & data · 400/700

Voice: confident, editorial, monochrome. No em dashes (single hyphens). Finest Herb Grinder.

Tasks

Running the business