The investor earns 50 cents per dollar during the recoup period (units 1–960), then 15 cents per dollar in perpetuity after full recoup. Radish recoups at 35¢ per dollar. The perfumist takes 15¢ off gross from unit one, always.
The film release drives fragrance discovery. Everything we do between now and June 6 is building the launch infrastructure: production, partnership coordination, distribution strategy, and pre-launch buzz. Below is the roadmap.
Investor contributes $20,000 to fund the full Baby-Ts project. The waterfall has two phases: investor receives 100% of gross revenue until fully recouped (exactly 200 units at $100). After recoup, revenue splits 45% investor / 45% radish / 10% Ekaus Lata off gross.
40 custom necklaces produced with Mondo at $125/unit cost, sold at $250 each. No platform fees. Investor recoups their $5,000 in full first, 100% of revenue until recovered (exactly 20 units). After full recoup, remaining revenue splits 33/33/33 between Investor, Radish, and Mondo. Initial run; reorder terms negotiated separately.
| Line Item | Per Unit | Full Run (40 units) |
|---|---|---|
| Retail price (DTC) | $250 | $10,000 |
| Cost of goods (Mondo) | -$125 | -$5,000 |
| Phase 1: investor recoups (units 1–20) | $250 | $5,000 recovered |
| Phase 2: 33/33/33 split (units 21–40) | ~$83/party | $1,667 each |
| Investor total (full run) | $6,667 · 1.33x |
The above is an example of what Radish does on a full engagement. On Maddie’s Secret, we’re playing a supporting role to Magnolia’s larger campaign, coming in through merchandising. That said, we’d genuinely love to do more.
Per Product
These numbers are forecasts. Partner retail arrangements (wholesale vs. full price) may affect final figures. All terms will be agreed upon as a team.
| Product | Investment | Units | Cost / Unit | Investor Gets Back | Profit | Return | Status |
|---|---|---|---|---|---|---|---|
| Maddie Secret Fragrance | $60,000 | 2,500 | $54 | $88,875 | +$28,875 | 1.48x | Active |
| Baby-Ts | $20,000 | 400 | $50 | $29,000 | +$9,000 | 1.45x | Pending |
| Necklace | $5,000 | 40 | $125 | $6,667 | +$1,667 | 1.33x | Pending |
| Labor · Designers · Coordination | $10,000 | $5,000 | $5K recoupable | Pending | |||
| Total | $95,000 | $129,542 | +$34,542 | 1.36x · +36% |
Forecasts. Actual figures depend on final partner arrangements.
We’d love Magnolia to participate in supporting the merchandising strategy. We have a few ideas but are open to everything.
LIST
GIFTING
BUDGET
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$125/unit retail. Investor 50¢ recoup through unit 960, then 15¢. Radish 35¢ during investor recoup, 70¢ after. Marissa 15¢ off gross always.