Fictional exampleOlive oil e-commerce · Brussels, Belgium · EUR

Olive oil e-commerce in Brusselsthe Terres d'Ourika business plan example

€487,384 of sales in year 3, €29,283 of profit: where does the difference go?

An online shop selling olive oils from small mills, based in Brussels.

The project

Bottles and tins sold individually, plus a quarterly tasting box.

Delivery across Belgium, the Netherlands and France from a small warehouse.

Revenue, year 3
€487,384
Net profit, year 3
€29,283
Tightest month
November 2027cushion €7,900

Cautious plan the plan holds: cash stays positive in the tightest month (€7,900). How to strengthen it: fund the pre-holiday stock with more equity or a dedicated facility. The report puts a figure on that dip without rounding it off.

What the excerpt shows

Page 4 of 8: the profit and loss. Does the business make a profit? Three years, from revenue to net profit, with the margins.

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