Revenue Forecast

Market Research

In 2023, the global fruit market was valued at USD 596.49 billion and is expected to grow at a CAGR of 3.5% from 2024 to 2032. This growth is driven by factors such as improved market access, changing consumer preferences, more professional retail environments, increased purchasing power, and advancements in logistics, storage, and cold-chain transportation. The industry's major regions include North America, Latin America, the Middle East and Africa, Europe, and the Asia Pacific, with distribution channels spanning supermarkets, hypermarkets, specialized stores, and online platforms. Key players include Dole Food Company Inc., Del Monte Foods Inc., and others.

Our Financial Forecasts

We have selected four products based on seasonal demand and profit margins. Our team has done the due diligence over the years to build strong relationships with our partners and suppliers which has provided us with stable cost assumptions across our goods. In 2024 we will start the year by selling Limes in Q1, Mangoes in Q2, Avocados in Q3, and Blueberries in Q4.

In Summary

Q1 Projections - $792,000 ($264,000/month)

• $8,800 net profit per container of Limes

• 30 Lime Containers sold per month

• 90 Lime Containers sold in Q1

• $132,000 RevShare per month

Q2 Projections - $969,000 ($323,000/month)

• $3,400 net profit per container of Mangoes

• 95 Mango Containers sold per month

• 285 Mango Containers sold in Q2

• $161,500 RevShare per month

Q3 Projections - $1,177,600 ($392,533/month)

• $7,360 net profit per container of Avocados

• 53-54 Avocados Containers sold per month

• 160 Avocados Containers sold in Q3

• $196,267 RevShare per month

Q4 Projections - $1,472,000 ($490,667/month)

• $25,450 net profit per container of Blueberries

• 19-20 Blueberry containers sold per month

• 57-58 Blueberry containers sold in Q4

• $245,334 RevShare per month