| Revenue ($249.99/unit) | $201718680.93 |
| Retail Markup (33%) | −66567164.71 |
| Invoice Sales | 135151516.22 |
| Selling Costs | −2,500,000 |
| Net Sales | 132651516.22 |
| COGS (70%) | −112856061.22 |
| Gross Profits | 19795454.87 |
| SG&A | −4350 |
| Net Income | $15445454.87 |
| Retail Markup | 33% |
| Gross Margin | 9.81% |
| Gross profit | 7.66% |
| ROI | −36.57% |
| Payback Period | 1.58 years |