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Reel-A Pail,Inc <br /> Page 3 <br /> At a minimum, the company would require 12,000 square feet of office/production space <br /> and the company's financial requirements would be distributed as follows: <br /> Office/production equipment $ 125,000 <br /> Leasehold improvements $ 50,000 <br /> Operating/marketing capital $250,000 <br /> New/updated molds $ 150,000 <br /> Refinance existing debt $250,000 <br /> Add inventory $ 75,000 <br /> Total funding - $900,000 <br /> Most likely, the company will out-source the injection molding and the company will <br /> principally be involved in the assembly, inventory and packaging of the product. Based <br /> upon sales projections in the first three years, the company's employment would be as <br /> follows: <br /> YR 1 YR2 YR3 <br /> • Administrative/management 2 3 5 <br /> Production 6 10 18 <br /> Distribution/warehouse 2 4 6 <br /> Totals 10 17 29 <br /> o <br />