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Projected Start-Up Costs Consulting with product sourcing companies (already paid) $7.500 Digital doll rendering (already paid) $7,500 Physical doll prototype $10,000 Tooling to develop mold

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Projected Start-Up Costs Consulting with product sourcing companies (already paid) $7.500 Digital doll rendering (already paid) $7,500 Physical doll prototype $10,000 Tooling to develop mold $28,000 Manufacturing (*minimum order 5,000 dolls) $6/doll* Fulfillment (shipping and handling) $6/doll One-year forgone freelancer income $24,000 Expected Total Start-Up Costs $137,000

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