VALUATION

$1,400,000 USD

1. Years and Months Operating: 2 years
2. Reason for Sale: We are working on 2 new ecommerce stores, we focus on the 0 to 2 million a year phase before selling our stores. The reason is mostly financial convenience for us. We don’t have the team capacity to scale it past current levels.
3. Average Monthly Revenue: $158.001,97
4. Trailing 12 Months Revenue: $2,054,000
5. Trailing 12 Months Net Profit: $400,000
6. Last Months Revenue: $150,420.65
7. Last Months Net Profit: $30.000 
8. Average Monthly Net Profit Margin: $35.000
9. Fixed Operating Costs (Monthly): $4.000        
10. Marketing Methods: Facebook Ads (90%), Google Ads (10%)
11. Future Business Opportunities: Additional marketing channel expansion, monthly subscriptions learning platform, we are already building 3 platforms and apps, we can finalize them and include them in the sale. Huge recurring revenue opportunity. We already have the materials, just the coding part needs to be finalized.
    We will sell our video library, 100+ nursing videos done and edited with professional nurses. Additional markets are a big opportunity, never tried much there. 
12. Supplier Operations and Relationship Description:We have one supplier in China for books and flashcards. We already contacted them and they are more than happy to work with the future owner of the store. We also have 1 US printing partner/supplier. We have print on demand agreements in the US, UK, Australia. 
13. Owner time required to run business per week: 10 hours
14. Employees and people working around the business: 1 customer support agent, 2 video editors paid on a per video basis. All available to work with the new owner.
15. Delivery time of products: 5-7 business days
16. Supply Structure: 
17. AOV: $130
18. Chargeback Rate: close to 0