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TheGiftorg The TOMS Shoes Of Contraception

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					TheGift.org: The TOMS Shoes Of Contraception
This projection is based on selling & distributing one type of contraception (IUDs) into various markets.



                                                                                                                                 Key Assumptions:

                                                                                                                                 - A legal, relatively inexpensive license
                                                                                                                                 is attainable to sell contraception online
                                                                                                                                 in various markets & countries.

                                                                                                                                 - Some portion of the physician
                                                                                                                                 & nursing expenses are offset by
                                                                                                                                 volunteer labor.

                                                                                                                                 - Relatively low number of staff
                                                                                                                                 needed to operate (partially offset
                                                                                                                                 by NGO/non-profit partnerships)

                                                                                                                                 - Economies of scale (e.g. lower cost
                                                                                                                                 product) are attainable at or below
                                                                                                                                 this volume (e.g. 40,000-70,000 units)




                                                                                                            Physician Services
                                             Non-Profit                                                       $1.5M [10%]
                         Wholesale
                        $15M [79%]              NGO                                                         Pharm / Ins. Svcs
                                                                                                              $0.7M [5%]
                                             Pharmacy
    Total Income
     $19M USD                                                                                                 Marketing
                                                                                                              $0.3M [2%]
                          Retail             Web-based
                        $4M [20%]
                                                                               Total Expense                     Staff
                                            Pharmacy                            $ 15M USD                     $0.7M [5%]
                                            Partnership
                         Donation
                                                                                                               Overhead
                        $0.1M [1%]
                                                                                                               $1M [7%]


                                                                                                                Product
                                                                                                              $11M [72%]


                                                                                                              Distribution
                                                                                                              $0.4M [2%]

				
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posted:11/8/2011
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