KPR Medical Solutions will not have any KPR Coin referral costs in year 1. There will be a small expense for ongoing social media targeting and the produce will be planted and grown in this period of time. Mid-year 1 we expect to hire two account managers with existing pharmaceutical contacts. The budget for year 1 will be $200,000.
The account managers will be working for the full year and have commission expectations. Sustainability reporting requirements are also expected to increase as we grow. The budget for year 2 will be $500,000.
Further growth is expected, requiring one more account manager as our produce quality reputation increases. The budget will be $650,000 dependent on whether expansion into export markets is feasible. When supply in Australia is met and we are able to export, a new analysis will be provided outside of the business plan.