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Investment Editor

Edit projected vs actual expenses for P001 - Natural Laundry Detergent Sheets

Last Updated
September 18, 2025

Investment Overview

$125,000
Total Projected
$118,750
Total Actual
-$6,250
Variance (Under Budget)

Product Development & R&D

Item Projected Actual
Formulation optimization
Lab testing & validation
Regulatory compliance
Patent filing & IP protection
Subtotal $45,750 $44,300

Manufacturing & Production

Item Projected Actual
Initial inventory
Packaging design & tooling
Quality control systems
Manufacturing partnerships
Subtotal $51,950 $51,000

Marketing & Market Entry

Item Projected Actual
Brand development & design
Digital marketing campaigns
Influencer partnerships
Trade shows & samples
Subtotal $23,800 $22,750

Operations & Contingency

Item Projected Actual
Working capital
Legal & professional services
Insurance & risk management
Contingency
Subtotal $3,450 $3,700