I am creating a subscription box for beauty lovers that has different products f

I am creating a subscription box for beauty lovers that has different products form different countries. throughout the week i am making a business plan. I already have cost of goods and now I need competitive analysis. I will proivde from previous work so this is easier and you have all the data. I will also provide an example of what it should look like. also here are some assumptions you should answer
How many Employees are you hiring? How many hours? at what rate? to calculate payroll
Are you going to pay yourself or defer compensation?
How many square feet are you renting and at what rate?
Timing of marketing expenditures? probably not the same every month with tradeshows, etc.
For this Start-up Expense section, good assumptions would include the following:
Are you paying a security deposit and 1-3 months’ rent to build your store?
Are you hiring employees before you launch to train? Build out the Store?
Building an app?
Buying Inventory? How much?