| God’s Glory Postcards |
| Christian Made, Bible Verse Postcards Mailed Monthly! | Interactive Daily Devotionals Included On Each Card! |
Each Month, We Will Prepare 3 Unique Bible Verse Inspired Post Cards. Each Post Card Will Include A Beautiful, Scenic
Image, A Kjv Inspired Bible Verse, And 3 Unique Ways To Apply The Bible Verse Throughout The Month!
| Revenue Per Subscription |
| Revenue Per Subscription | Number Of Cards Per Month Per Plan (Up To 3) |
| Subscription Plans | 1 | 2 | 3 |
| 1 Month | $2.49 | $4.49 | $6.29 |
| 3 Month | $6.99 | $12.99 | $17.99 |
| 6 Month | $11.99 | $19.99 | $28.99 |
| 12 Month | $21.99 | $39.99 | $59.99 |
All Prices Are Final, No Promotional Discounts Or Shipping Costs. No Administrative Address Changes. The Effective Cost Per Card Ranges From $2.49 (Most Expensive-1 Month-1 Card) 79.5% Profit Margin To $1.66 (Cheapest-12 Month-3 Cards) 69.4% Profit Margin
| Expenses Per Subscription |
| Expenses Per Subscription | Number Of Cards Per Month Per Plan (Up To 3) |
| Plans | 1 | 2 | 3 |
| 1 Month | $0.51 | $1.02 | $1.53 |
| 3 Month | $1.53 | $3.06 | $4.59 |
| 6 Month | $3.06 | $6.12 | $9.18 |
| 12 Month | $6.12 | $12.24 | $18.36 |
Post Cards Mail For $.35 Each. Several Online Companies Will Design, Print And Ship Our Postcards For $.12-.18 Each.(Cardigent, Sendsations, Etc..) We Have Conservatively Listed Our Expense Per Card At $.51. We Can Buy Machinery And Equipment And Make Our Own For .02-.03 As Soon As Possible.
| Profit Margin Per Subscription |
| Profit Margin Per Subscription | Number Of Cards Per Month Per Plan (Up To 3) |
| Plans | 1 | 2 | 3 |
| 1 Month | 79.52% | 77.28% | 75.68% |
| 3 Month | 78.11% | 76.44% | 74.49% |
| 6 Month | 74.48% | 69.38% | 68.33% |
| 12 Month | 72.17% | 69.39% | 69.39% |
Healthy Profit Margins Are A Strength Of This Business Model. Other Primary Strengths Include Our Built In Audience
From God’s Glory Box. We Forecast That Our Current Subscribers Will Be A Significant Base To Grow This Business With Little To No Paid Marketing. We Can Consider Growing At A Faster Pace With Paid Marketing Once Proof Of Concept Is Complete.
| Swat Analysis |
| Stengths | Weaknesses |
| Built In Audience (9,000 Active Subscribers/30,000 W/ Cancelled) | Lack Of A Proof Of Concept |
| Strong Profit Margin (69-79% And Potential For Increase) | Lack Of Working Capital |
| Not Labor Intensive | |
| Ggb Human Resources, It, And Customer Service | |
| Opportunities | Threats |
| Extremely Large Market | Potential Lack Of Demand For Product |
| Lack Of Competition | Potential Increased Shipping Costs |
| Appealing To Lower Income Segments | Potential Economic Downturn |
As A Potential Investor, The Primary Risk Is A Lack Of A Proof Of Concept. Our Boxes Are Beloved
And Received By 9,000 Unique Christian Individuals Each Month And Accepted As “A Monthly Reminder Of God’s Glory”.
These Postcards Will Provide An Additional Opportunity For Christians To Spread God’s Glory And Remind Others
Of God’s Glory At A Much Cheaper Price. There Is Potential That Individual Subscribers Will Sign Up For Mass Numbers Of
Plans Or That Bulk Orders Are Placed By Ministries And Church Organizations. Our Primary Weakness From A Management
Standpoint Is A Lack Of Capital. We Will Need To Raise $30K-$40K For The Following:
| Working Capital Needed |
| Card Research And Design | $7,000.00 |
| Additional Labor | $10,000.00 |
| Additional Cash Flow To Support Prepaid Inv, Supplies, Growth | $15000-$25000 |
We Intend To House This Operation As Part Of God’s Glory Box, Llc. It Is Also Difficult To Forecast Growth Of This Segment
Without A Clear Proof Of Concept. For That Reason, We Are Tying Our Investor Return To Our Well Established, Monthly
Subscription Box Output. We Will Also Consider A Loan With A Similar Terms.
| Investor Return-royalty (Ggb-9,000 Boxes Per Month-$.10 A Box Until Paid In Full, $.06 A Box Thereafter |
| $30,000 If Paid In 2/20 For Example | Monthly Payment | Total Return | |
| March 2020 | $900 | $900 | |
| April 2020 | $900 | $1,800 | |
| May 2020 | $900 | $2,700 | |
| June 2020 | $900 | $3,600 | |
| July 2020 | $900 | $4,500 | |
| August 2020 | $900 | $5,400 | |
| September 2020 | $900 | $6,300 | |
| October 2020 | $900 | $7,200 | |
| November 2020 | $900 | $8,100 | |
| December 2020 | $900 | $9,000 | |
| January 2021 | $900 | $9,900 | |
| February 2021 | $900 | $10,800 | |
| March 2021 | $900 | $11,700 | |
| April 2021 | $900 | $12,600 | |
| May 2021 | $900 | $13,500 | |
| June 2021 | $900 | $14,400 | |
| July 2021 | $900 | $15,300 | |
| August 2021 | $900 | $16,200 | |
| September 2021 | $900 | $17,100 | |
| October 2021 | $900 | $18,000 | |
| November 2021 | $900 | $18,900 | |
| December 2021 | $900 | $19,800 | |
| January 2022 | $900 | $20,700 | |
| February 2022 | $900 | $21,600 | |
| March 2022 | $900 | $22,500 | |
| April 2022 | $900 | $23,400 | |
| May 2022 | $900 | $24,300 | |
| June 2022 | $900 | $25,200 | |
| July 2022 | $900 | $26,100 | |
| August 2022 | $900 | $27,000 | |
| September 2022 | $900 | $27,900 | |
| October 2022 | $900 | $28,800 | |
| November 2022 | $900 | $29,700 | |
| December 2022 | $900 | $30,600 | Paid In Full |
| January 2023 | $540 | $31,140 | |
| February 2023 | $540 | $31,680 | |
| March 2023 | $540 | $32,220 | |
| April 2023 | $540 | $32,760 | |
| May 2023 | $540 | $33,300 | |
| June 2023 | $540 | $33,840 | |
| July 2023 | $540 | $34,380 | |
| August 2023 | $540 | $34,920 | |
| September 2023 | $540 | $35,460 | |
| October 2023 | $540 | $36,000 | |
| November 2023 | $540 | $36,540 | |
| December 2023 | $540 | $37,080 | |
*Monthly Payments Will Continue At $.06 Per Box For The Life Of The Business. We Anticipate Staying At 9,000 Boxes/month For The Long Term.
| Expenses |
| Expenses | In House | Outsourced | Notes |
| Shipping | 0.35 | 0.35 | Per Card |
| Labor (Design, Administration) | 3000/month | 1000/month+ Built In .12 Per Card | 1,200 Per Month At 10,000 Cards |
| Equipment And Equipment Maintenance (Printer) | $4,000 Upfront And $400 A Month | 0 | |
| Supplies (Ink, Cards) | $400 A Month At 10,000 Cards Shipped | 0 | |
| TOTAL | | | |
Analysis: By Purchasing A Printer It Will Cost $4,000 More Upfront And We Will Have $3,000 Extra In Labor Per Month. Over A Year The Increased Cost Is $40,000. By Owning The Equipment We Save Approximately $1,200 Per Month At 10,000 Cards Shipped. It Would Take 33 Months Or Nearly 3 Years For This Investment To Pay Off At That Rate.
If We Grow To 20,000 Cards Shipped, The Savings Increase To $2,400 A Month And The Investment Difference Would Be Paid Off In 16 Months Or 1.3 Years.
| Revenues Summary |
| 2020 And 2021 Post Card Operation Forecast | In House Fast Growth (20k/month In 12 Months) | In House Slow Growth (8k/month In 12 Months) | Out Sourced Fast Growth (20k/month In 12 Months) | Out Sourced Slow Growth (8k/month In 12 Months) |
| Revenue(Avg Sale $2.12 Per Card) | Monthly Revenue | | | |
| March 2020 | $2,500 | $700 | $2,500 | $700 |
| April 2020 | $4,900 | $2,300 | $4,900 | $2,300 |
| May 2020 | $7,300 | $3,900 | $7,300 | $3,900 |
| June 2020 | $9,700 | $5,500 | $9,700 | $5,500 |
| Aug 2020 | $12,100 | $7,100 | $12,100 | $7,100 |
| Sep 2020 | $14,500 | $8,700 | $14,500 | $8,700 |
| Oct 2020 | $16,900 | $10,300 | $16,900 | $10,300 |
| Nov 2020 | $19,300 | $11,900 | $19,300 | $11,900 |
| Dec 2020 | $21,700 | $13,500 | $21,700 | $13,500 |
| Jan 2021 | $24,100 | $15,100 | $24,100 | $15,100 |
| Feb 2021 | $26,500 | $16,700 | $26,500 | $16,700 |
| Mar 2021 | $28,900 | $18,300 | $28,900 | $18,300 |
| April 2021 | $31,300 | $19,900 | $31,300 | $19,900 |
| May 2021 | $33,700 | $21,500 | $33,700 | $21,500 |
| June 2021 | $36,100 | $23,100 | $36,100 | $23,100 |
| Aug 2021 | $38,500 | $24,700 | $38,500 | $24,700 |
| Sep 2021 | $40,900 | $26,300 | $40,900 | $26,300 |
| Oct 2021 | $43,300 | $27,900 | $43,300 | $27,900 |
| Nov 2021 | $45,700 | $29,500 | $45,700 | $29,500 |
| Dec 2021 | $46,500 | $31,100 | $46,500 | $31,100 |
| Total Revenue (34 Month Summary) | $504,400 | $318,000 | $504,400 | $318,000 |
Total Revenues Are Expected To Range Between $318k-$504,000 Conservatively As The High Range Given The Unkonwn Demand For The Product. Either Way The High Profit Margins Ensure Profitability.
| Expenses (In House Scenario-fast Growth) | Shipping | Labor-in House | Equipment And Maintenance-in House | Supplies-in House | |
| March 2020 | $425 | $1,000 | $4000 | $200 | |
| April 2020 | $833 | $1,000 | $400 | $200 | |
| May 2020 | $1,241 | $4,000 | $400 | $800 | |
| June 2020 | $1,649 | $4,000 | $400 | $800 | |
| Aug 2020 | $2,057 | $4,000 | $400 | $800 | |
| Sep 2020 | $2,465 | $4,000 | $400 | $800 | |
| Oct 2020 | $2,873 | $4,000 | $400 | $800 | |
| Nov 2020 | $3,281 | $4,000 | $400 | $800 | |
| Dec 2020 | $3,689 | $4,000 | $400 | $800 | |
| Jan 2021 | $4,097 | $4,000 | $400 | $800 | |
| Feb 2021 | $4,505 | $4,000 | $400 | $800 | |
| Mar 2021 | $4,913 | $4,000 | $400 | $800 | |
| April 2021 | $5,321 | $4,000 | $400 | $800 | |
| May 2021 | $5,729 | $4,000 | $400 | $800 | |
| June 2021 | $6,137 | $4,000 | $400 | $800 | |
| Aug 2021 | $6,545 | $4,000 | $400 | $800 | |
| Sep 2021 | $6,953 | $4,000 | $400 | $800 | |
| Oct 2021 | $7,361 | $4,000 | $400 | $800 | |
| Nov 2021 | $7,769 | $4,000 | $400 | $800 | |
| Dec 2021 | $7,905 | $4,000 | $400 | $800 | |
| Total Expenses (34 Month Summary) | $85,748 | $74,000 | $11,600 | $14,800 | $186,148 |
| Net Income Is $318,000 Across 34 months (Fast Growth) [$504k-186k] |
| Expenses (In House Scenario-slow Growth) | Shipping | Labor-in House | Equipment And Maintenance-in House | Supplies-in house | |
| March 2020 | $55 | $1,000 | $4000 | $200 | |
| April 2020 | $122 | $1,000 | $400 | $200 | |
| May 2020 | $400 | $3,000 | $400 | $600 | |
| June 2020 | $679 | $3,000 | $400 | $600 | |
| Aug 2020 | $957 | $3,000 | $400 | $600 | |
| Sep 2020 | $1,235 | $3,000 | $400 | $600 | |
| Oct 2020 | $1,514 | $3,000 | $400 | $600 | |
| Nov 2020 | $1,792 | $3,000 | $400 | $600 | |
| Dec 2020 | $2,071 | $3,000 | $400 | $600 | |
| Jan 2021 | $2,349 | $3,000 | $400 | $600 | |
| Feb 2021 | $2,627 | $3,000 | $400 | $600 | |
| Mar 2021 | $2,906 | $3,000 | $400 | $600 | |
| April 2021 | $3,184 | $3,000 | $400 | $600 | |
| May 2021 | $3,463 | $3,000 | $400 | $600 | |
| June 2021 | $3,741 | $3,000 | $400 | $600 | |
| Aug 2021 | $4,019 | $3,000 | $400 | $600 | |
| Sep 2021 | $4,298 | $3,000 | $400 | $600 | |
| Oct 2021 | $4,576 | $3,000 | $400 | $600 | |
| Nov 2021 | $4,855 | $3,000 | $400 | $600 | |
| Dec 2021 | $5,133 | $3,000 | $400 | $600 | |
| Total Expenses (34 Month Summary) | $49,976 | $56,000 | $11,600 | $11,200 | $128,776 |
| Net Income Is $189k With Slow Growth Across 34 Months ($318k-129k) |
| Expenses (Outsourced-fast Growth) | Shipping | Labor-outsourced Fast Growth | Equipment Supplies And Maintenance-outsourced Fast Growth | Cost Of Out Source Production-outsourced Fast Growth | |
| March 2020 | $425 | $1,000 | $0 | | |
| April 2020 | $833 | $1,000 | $0 | $170 | |
| May 2020 | $1,241 | $1,000 | $0 | $340 | |
| June 2020 | $1,649 | $1,000 | $0 | $510 | |
| Aug 2020 | $2,057 | $1,000 | $0 | $680 | |
| Sep 2020 | $2,465 | $1,000 | $0 | $850 | |
| Oct 2020 | $2,873 | $1,000 | $0 | $1,020 | |
| Nov 2020 | $3,281 | $1,000 | $0 | $1,190 | |
| Dec 2020 | $3,689 | $1,000 | $0 | $1,360 | |
| Jan 2021 | $4,097 | $1,000 | $0 | $1,530 | |
| Feb 2021 | $4,505 | $1,000 | $0 | $1,700 | |
| Mar 2021 | $4,913 | $1,000 | $0 | $1,870 | |
| April 2021 | $5,321 | $1,000 | $0 | $2,040 | |
| May 2021 | $5,729 | $1,000 | $0 | $2,210 | |
| June 2021 | $6,137 | $1,000 | $0 | $2,380 | |
| Aug 2021 | $6,545 | $1,000 | $0 | $2,550 | |
| Sep 2021 | $6,953 | $1,000 | $400 | $2,720 | |
| Oct 2021 | $7,361 | $1,000 | $0 | $2,890 | |
| Nov 2021 | $7,769 | $1,000 | $0 | $3,060 | |
| Dec 2021 | $7,905 | $1,000 | $0 | $3,300 | |
| Total Expenses (34 Month Summary) | $85,748 | $20,000 | $0 | $32,370 | $138,118 |
| Net Income Is $362,000 Across 34 Months (Fast Growth) ($504k-138k) Effectively Saving 44k Over 34 Months |
| Expenses (Outsourced Scenario-slow Growth) | Shipping | Labor-outsourced | Equipment Supplies And Maintenance-outsourced | Cost Of Production-outsourced Slow Growth | |
| March 2020 | $55 | $1,000 | $0 | $0 | |
| April 2020 | $122 | $1,000 | $0 | $61 | |
| May 2020 | $400 | $1,000 | $0 | $122 | |
| June 2020 | $679 | $1,000 | $0 | $184 | |
| Aug 2020 | $957 | $1,000 | $0 | $245 | |
| Sep 2020 | $1,235 | $1,000 | $0 | $306 | |
| Oct 2020 | $1,514 | $1,000 | $0 | $367 | |
| Nov 2020 | $1,792 | $1,000 | $0 | $428 | |
| Dec 2020 | $2,071 | $1,000 | $0 | $490 | |
| Jan 2021 | $2,349 | $1,000 | $0 | $551 | |
| Feb 2021 | $2,627 | $1,000 | $0 | $612 | |
| Mar 2021 | $2,906 | $1,000 | $0 | $673 | |
| April 2021 | $3,184 | $1,000 | $0 | $734 | |
| May 2021 | $3,463 | $1,000 | $0 | $796 | |
| June 2021 | $3,741 | $1,000 | $0 | $857 | |
| Aug 2021 | $4,019 | $1,000 | $0 | $918 | |
| Sep 2021 | $4,298 | $1,000 | $400 | $979 | |
| Oct 2021 | $4,576 | $1,000 | $0 | $1,040 | |
| Nov 2021 | $4,855 | $1,000 | $0 | $1,102 | |
| Dec 2021 | $5,133 | $1,000 | $0 | $1,188 | |
| Total Expenses (34 Month Summary) | $49975.6 | $20,000 | $0 | $11,653 | $81,629 |
| Net Income Is $103,000 Across 34 Months (Slow Growth) [$186k-83k] |
| In House Net Revenue Ranges | 189K-318K |
| Outsourced Net Revenue Ranges | 103K-362K |
