NutriCycle markets and distributes its biodegradable plastics through online and offline channels.
NutriCycle generates revenue from B2B Sales, NGO Grants, Environmental Donations, and Sponsorships.
| Metric | Fiscal Year 1 | Fiscal Year 2 | Fiscal Year 3 | Fiscal Year 4 |
|---|---|---|---|---|
| # of Factories Built | 1 | 3 | 4 | 6 |
| B2B Sales ($M) | $13.69M | $41.06M | $54.75M | $82.13M |
| External Support Revenue ($M) | $4.72M | $8.54M | $11.57M | $14.30M |
| Total Revenue ($M) | $18.41M | $49.60M | $65.32M | $96.43M |
| Cost of Goods Sold ($M) | $6.57M | $19.71M | $26.28M | $39.42M |
| Factory Setup Costs ($M) | $4.19M | $8.38M | $4.19M | $8.38M |
| Miscellaneous Costs ($M) | $2.80M | $2.80M | $2.80M | $2.80M |
| Gross Profit ($M) | $8.83M | $26.91M | $36.24M | $53.71M |
| Net Profit ($M) | $4.64M | $18.53M | $32.05M | $45.33M |
| Gross Profit Margin (%) | 48.0% | 54.3% | 55.5% | 55.7% |
Breakdown of major costs incurred in the business.
| Start-Up Costs | Dollars ($) |
|---|---|
| Factory Setup | 700,000 |
| Machinery/Equipment | 2,500,000 |
| Hiring/Training | 507,000 |
| Garbage Trucks | 480,000 |
| Year | Maintenance | Worker Salaries | Distribution | Marketing | Electricity | Factory Costs | Material Costs | Total Costs |
|---|---|---|---|---|---|---|---|---|
| Year 1 | 130,000 | 500,000 | 2,080,000 | 120,000 | 400,000 | 7,000 | 5,760,000 | 8,997,000 |
| Year 2 | 240,000 | 700,000 | 3,450,000 | 150,000 | 700,000 | 2,000,000 | 19,162,000 | 26,402,000 |
| Year 3 | 450,000 | 1,200,000 | 4,500,000 | 130,000 | 1,100,000 | 1,000,000 | 25,550,000 | 33,930,000 |
| Year 4 | 460,000 | 1,200,000 | 5,000,000 | 90,000 | 1,100,000 | 2,000,000 | 39,000,000 | 48,850,000 |
| Job Position | Annual Salary | Role |
|---|---|---|
| Process Engineers | $82,000 | Ensures efficient conversion |
| Logistic Manager | $90,000 | Coordinates distribution |
| Maintenance Technicians | $110,000 | Maintains and repairs machines |
| Marketing Manager | $100,000 | Oversees marketing strategies |