The Better Mouse Trap Co. / sample paperwork

Basic — Sales, price and the money left per unit

Sample — fictitious company

Sample — fictitious company. All numbers and people are invented scenario assumptions. This is draft concept paperwork; no physical testing, customer evidence, certification, filing or sign-off has occurred.

BasicRevision C12026-10-24sample-draft8 entries
Basic — Sales, price and the money left per unit
ProjectProduct revisionSheet revisionPrepared byDateTarget market / jurisdictionDecision being preparedSheetLeadItem IDQuestionEvidence to recordAnswer / assumptionExplanationStatusEvidence / exact revision / URL and dateOwnerNext actionReviewer / review dateNot-applicable reasonSource guidance URLs
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-01What will the customer pay, and what will we actually receive?Retail price excluding sales tax, discounts and refunds, and wholesale sell-in price. For marketplaces distinguish sales revenue from cash payouts after withheld fees; deduct those fees only once. Model direct, marketplace, retailer, distributor and licensing routes separately.MSRP $24; hardware sell-in $13.20; website 3% and Amazon 15% invented fee assumptions, not verified schedulesScenario proposal; no observations or approvals inferred. MSRP $24; hardware sell-in $13.20; website 3% and Amazon 15% invented fee assumptions, not verified schedulesestimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-02How many will we sell over a stated period?Units by channel and timing, evidence, confidence and sensitivity. Reconcile production orders, inventory and returns with sell-through; unsold stock is not revenue.Annual 3000 unit base is manufacturing sensitivity only; downside half, upside double; no demand evidenceScenario proposal; no observations or approvals inferred. Annual 3000 unit base is manufacturing sensitivity only; downside half, upside double; no demand evidenceestimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-03What does one acceptable unit cost at each realistic quantity?Dated quote versus estimate; materials, bought parts, assembly, packaging, inspection, scrap and yield. Keep one-time tooling separate; show any amortization assumption.Packed amortized cost $5.7833 at 3000/year for 3 years; full breakdown in cost-sheet; low volume doubles tooling amortizationScenario proposal; no observations or approvals inferred. Packed amortized cost $5.7833 at 3000/year for 3 years; full breakdown in cost-sheet; low volume doubles tooling amortizationestimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-04What does it cost to get that unit ready to sell?Inbound freight, duty/tariff where applicable, broker fees and receiving. Define landed cost and included items consistently; record currency, trade terms and quote date.Carton/manual and assembly included in packed cost; shipping damage testing remains plannedScenario proposal; no observations or approvals inferred. Carton/manual and assembly included in packed cost; shipping damage testing remains plannedestimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-05What other costs happen when we sell one?Channel fees, fulfillment/storage, outbound freight, sales commissions, promotion/advertising, payment fees, returns, warranty and chargebacks where applicable. Mark items already included to avoid double counting.Selling/fulfillment, 5% return reserve, and lifetime cloud reserve are explicit in channel-economics; acquisition and founder pay excludedScenario proposal; no observations or approvals inferred. Selling/fulfillment, 5% return reserve, and lifetime cloud reserve are explicit in channel-economics; acquisition and founder pay excludedestimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-06What margin and contribution remain?Gross margin = (our net sales − consistently defined cost of goods sold) / our net sales. Contribution = our net sales − all variable costs. Markup = (selling price − cost) / cost. Name whose margin each number describes.Contributions: Own website $12.30; Hardware wholesale $5.22; Amazon merchant fulfillment $8.42Scenario proposal; no observations or approvals inferred. Contributions: Own website $12.30; Hardware wholesale $5.22; Amazon merchant fulfillment $8.42estimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-07How many units cover fixed costs, and when does cash run short?List period fixed costs such as rent, salaried/admin costs, insurance and fixed advertising/storage; split mixed costs into fixed and variable parts. Break-even units = period fixed costs / positive contribution per unit, rounded up; no finite break-even if contribution is zero or negative. Combined products/channels need an assumed sales mix. Track deposits, tooling, inventory, payment delays, taxes, debt service and reserve separately from accounting profit.Allocated annual fixed costs $12000; break-even shown by channel; company downside cash forecast excludes all revenueScenario proposal; no observations or approvals inferred. Allocated annual fixed costs $12000; break-even shown by channel; company downside cash forecast excludes all revenueestimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing
BasicC11Sample preparation utility2026-10-24U.S. adults; Wisconsin illustrative baseNext private feasibility gateSales, price and the money left per unitThe funding roleECONOMICS-08Which assumptions could make this unattractive?Test lower realized price/volume, higher freight/returns/advertising and slower collections. Record minimum acceptable contribution, peak cash need and the next quote or customer test.Volume half, component cost +20%, doubled returns and unverified channel deductions can erase margin; no tooling until scenario reviewScenario proposal; no observations or approvals inferred. Volume half, component cost +20%, doubled returns and unverified channel deductions can erase margin; no tooling until scenario reviewestimate — unvalidateddata/products/basic/; concept C1; no external evidenceSam ReedCollect the evidence requested in this question before its dependent gate; target 2026-12-15Not reviewed — no review dateApplicable planning question; any unchosen route is explicitly described in answersba; amazon-pricing