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SIC 2875 Chemicals and Allied Products - Fertilizers, mixing only
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Our present management team will become the main sales force when operations begin. HRT's sales force will increase as business demand permits. In the first six to twelve months of operations, our sales team will focus its efforts on small nurseries and other related companies. The team will promote the products based on their environmental strengths and extended duration. HRT will use other channels of selling after the first year. Catalogs and direct mail selling are part of the selling plan. In the second year, HRT will take its products to larger stores and retail chains.
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Smart Soil, Hare Away, Rose Food, | $160,200 | $378,000 | $562,500 |
| Other | $0 | $0 | $0 |
| Total Sales | $160,200 | $378,000 | $562,500 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Smart Soil, Hare Away, Rose Food, | $68,748 | $137,500 | $206,250 |
| Other | $0 | $0 | $0 |
| Subtotal Direct Cost of Sales | $68,748 | $137,500 | $206,250 |
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| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Smart Soil, Hare Away, Rose Food, | $160,200 | $378,000 | $562,500 |
| Other | $0 | $0 | $0 |
| Total Sales | $160,200 | $378,000 | $562,500 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Smart Soil, Hare Away, Rose Food, | $68,748 | $137,500 | $206,250 |
| Other | $0 | $0 | $0 |
| Subtotal Direct Cost of Sales | $68,748 | $137,500 | $206,250 |

