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P001 - Natural Laundry Detergent Sheets
Last Updated
September 18, 2025
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Portfolio Overview
Single Product
Product:
P001 - Natural Laundry Detergent Sheets
P002 - Biodegradable Dryer Sheets
P003 - Multi-Surface Cleaner Concentrate
P004 - Natural Deodorant Stick
P005 - Eco-Friendly Dish Soap
P006 - Bamboo Toothbrush Set
P007 - Natural Fabric Softener
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Portfolio Investment Breakdown
Product
Projected
Actual
Variance
Variance %
Status
Actions
Investment Overview
$125,000
Total Projected
$118,750
Total Actual
-$6,250
Variance (Under Budget)
Product Development & R&D
Item
Projected
Actual
Formulation optimization
Lab testing & validation
Regulatory compliance
Patent filing & IP protection
Subtotal
$45,750
$44,300
Manufacturing & Production
Item
Projected
Actual
Initial inventory
Packaging design & tooling
Quality control systems
Manufacturing partnerships
Subtotal
$51,950
$51,000
Marketing & Market Entry
Item
Projected
Actual
Brand development & design
Digital marketing campaigns
Influencer partnerships
Trade shows & samples
Subtotal
$23,800
$22,750
Operations & Contingency
Item
Projected
Actual
Working capital
Legal & professional services
Insurance & risk management
Contingency
Subtotal
$3,450
$3,700
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