RoonInvestor data room
03 · Production timeline

From a failed first run to an owned component.

Roon's first production run failed QC in May 2026. The rebuild that followed — new formula, two new fillers now mixing it, a proprietary tube with owned tooling — is the operating story behind the raise. As of Aug 22 the 20,000-tube V2 run is on the water and in the air, and two contract manufacturers have R7 samples in hand; the raise funds the fills that follow.

Timeline

What has shipped, what failed and was fixed, and what the round is sequenced against. Dates before October 30, 2026 are from invoices, carrier records and supplier correspondence; later dates are plans and carry the assumptions stated.

Sep 18, 2025

ROON trademark application filed

USPTO serial 99400905, Class 3 (deodorants, cosmetics, fragrance, non-medicated deodorant balms). Owner Roon Body LLC. Since published for opposition with none filed; Notice of Allowance issued May 5, 2026; Statement of Use being filed with counsel.

Oct 2025 – Feb 2026

Formula development across three labs

Pure Chemistry Consulting (foundational samples) → Nuno Cosmetics Lab (original balm formulator, Production Run 1). Off-the-shelf HCT 17.5 g twist-up tube selected for launch.

Mar 16, 2026

Soft launch on roonbody.com

Four scents + Discovery Set. Creator seeding programme opens; Meta learning-phase test runs Mar 11 – Jun 18 (~$7K).

Mar 23, 2026

Tatapack engaged for the proprietary mini tube

Deposit paid; artwork and Pantone references transferred. Roon owns the mini tooling.

May 2026

First production run fails QC — ~80% of units

Oils separated at the base of the component and leaked out of the seams. Root cause traced largely to formula instability, with tube tolerances as the secondary path. Decision: rebuild both sides. IP counsel (Carr & Ferrell) retained the same month.

Jun 2026

Reformulation and bridge fill

New lead formulator Kenna Whitnell builds a more stable anhydrous formula; it passes accelerated stability testing and a test-ship. Private Label Labs (Wixom, MI) contracted for a ~2,100-unit bridge fill into the remaining QC-cleared HCT tubes (invoice D363, Jun 16). Unit cartons arrive Jun 16; Discovery mailer boxes ~Jun 30. Strategic IP workshop with counsel.

Jul 6, 2026

Formula R7 locked

DeodorantFF-R7: shea and apricot kernel oil out; murumuru butter, jojoba esters and a probiotic ferment in. INCI panels re-issued for all four scents.

Jul 10–15, 2026

Cosmoprof North America — hard launch

777 booth tubes air-freighted (shipment 1). 586 sampled or sold through in three days; Coastal Citron sold out. 35+ buyer contacts; first wholesale payment taken at the booth.

Jul 28 – Aug 2, 2026

Wholesale opens

Luxa Beauty ($690) and Summer House ($231) via Faire; zero ad spend. Amazon listings converted to FBA; A+ Brand Story approved.

Jul 31 – Aug 1, 2026

Tatapack pricing and tooling terms

Component pricing adjusted +4.5% (PP resin and FX); the 20,000-unit mini order is unchanged. Tatapack offers 50/50 co-funding of the $36K 50 g mold program as an option alongside outright ownership.

Aug 1, 2026

Bridge-fill shipment 2 lands — short

1,141 tubes received against 1,323 requested (Coastal Citron 486 · Coconut Shore 333 · Vanilla Drift 281 · Bare 41). Vanilla Drift and Bare under-ran; some Vanilla tubes arrived warm with product past the seal. Consequence: paid media is sequenced behind the next run rather than launched on thin stock.

Aug 5, 2026

Amazon live (FBM bridge offers)

All five SKUs selling merchant-fulfilled on the same ASINs that will carry FBA.

Aug 13–21, 2026

V2 component pilot

Pilot-run minis on the new tube (gloss finish) shipped to Shoppers Drug Mart, Bloomingdale's and Free People alongside a Discovery Set in the original tube. Production finish from the first week of September is soft-touch with logo.

Aug 17, 2026

FBA first shipment postponed · cruelty-free declarations signed

No inventory ships to Amazon FBA until the V2 tubes deploy — a deliberate choice not to stock the old component. Same day, both fillers (Private Label Labs and Klen Earth Products) signed their Leaping Bunny supplier declarations, completing Roon's application file.

Week of Aug 17, 2026

Two contract manufacturers mixing R7

Early samples of the R7 formula received from Klen Earth Products (new CM, Santa Ana, CA — first sample round complete across three SKUs; a 5,000-unit opening PO is being booked so raw materials are ordered ahead of the September tube arrival) and from Product Society (N. Hollywood). Two independent fillers reproducing the formula under NDA — the redundancy the RFQ was designed to create. The Goodkind Co has the component on its lines for a fill-feasibility read; Bentley Labs has given preliminary pricing.

Aug 22, 2026

20,000 V2 mini tubes ship from Tatapack

The full mini-tube production run is complete and departs Ningbo in two lots: 5,000 by air and 15,000 by sea. Freight (~$2,800, both lots) is paid; the ~$9,600 tube run is 50% paid with the balance due on arrival. Roon-owned tooling; this is the component the whole Q4 plan is built on.

Aug 23, 2026

PO RB-1011 issued to Klen Earth — first V2 fill

Purchase order for the first 5,000 finished units (1,250 per scent) at the $2.77/unit contract-fill price = $13,850; 50% deposit on acceptance, balance on completion; will-call pickup in Santa Ana. Roon supplies tubes, stickers, cartons, fragrance and formula.

Why the paid-media launch waits for inventory

777 → 586
Cosmoprof booth tubes sampled
sold the lead scent to zero in 3 days
1,141
Aug 1 receipt
vs 1,323 requested · Vanilla −134 · Bare −52
~150 / wk
Tubes Meta consumes
at ~50 Discovery Set conversions a week
5,000 + 15,000
V2 tubes in transit
air · sea — departed Aug 22
The lesson from Cosmoprof became policy. Selling out and going dark is the one unrecoverable outcome before Q4, so the paid launch is timed to the V2 air lot (expected ~Sep 8, planned to Sep 14) with a go/no-go gate on September 8, the sea lot (planned to Sep 28) carries Q4, and August was given to Amazon, which scales on a small controlled position. Tripwires in the plan: any SKU under 14 days of cover gets a top-up; under 7 days, a price nudge or a flip to merchant-fulfilled — the listing never goes dark.

Inbound freight — the two V2 lots

Desk reference prepared Aug 19; both lots departed Sat Aug 22. Dates land on a business day the warehouse can receive (Labor Day and weekends excluded). Forwarders quote in calendar days; if the quote is to port rather than door, every date moves right by about a week.

LotQuantityQuoted transitEarliestLatestPlan toComponents at warehouse by
Air5,000 tubes10–15 daysTue Sep 1Mon Sep 14Mon Sep 14 (expect ~Sep 8)Fri Sep 4 — stickers + secondary components
Sea15,000 tubes30–35 daysMon Sep 21Mon Sep 28Mon Sep 28 (hold first week of Oct as buffer)Thu Sep 24 — mini-run components
Freight arrival sheet · PDF
Why two readings. International forwarders quote in calendar days; the sheet also shows the business-day reading as the conservative bound. The air lot fills the September gap (paid-media relaunch, FBA resume, buyer samples); the sea lot is the Q4 volume. Open question flagged on the sheet: confirm with Tatapack whether the quotes are to the warehouse door or to port — port adds 5–10 days for customs and drayage.

Supply chain

Primary and backup partners across formulation, filling, component, packaging, fragrance and fulfilment. Five contract manufacturers were trialed on the anhydrous balm; two can hold the batch.

FunctionPartnerRoleStatus
FormulationKenna WhitnellLead formulator; built and stability-tested the R7 go-forward formulaPrimary
FormulationNuno Cosmetics Lab · Pure Chemistry ConsultingOriginal formulator / Run 1 manufacturer; foundational formulatorOn reserve (tech transfer complete)
FillingPrivate Label Labs · Wixom, MIBridge fill (~2,100 units) for Cosmoprof and the Aug 1 replenishmentIncumbent
FillingProduct Society · N. Hollywood, CAQuoted the $2.77 fill at the 5K break; R7 samples received week of Aug 17; candidate for the 15,000-unit sea-lot fill; 3PL division at scaleGo-forward · sampling R7
FillingKlen Earth Products · Santa Ana, CAFirst R7 sample round complete (3 SKUs); fills the first 5,000 V2 units at the $2.77 5K-break price — PO being issued; Leaping Bunny declaration signedFirst fill · PO in progress
FillingThe Goodkind Co · Round Rock, TXAnhydrous / natural-deodorant specialist; samples received, operations assessing whether the component runs on their lines (read due ~Aug 25)Fill-feasibility review
FillingBentley LabsPreliminary pricing received; fragrance samples and empty components requested for lab evaluationRFQ, pricing stage
ComponentTatapack · NingboProprietary mini twist-up tube; Roon-owned mini tooling; 20,000-tube run shipped Aug 22 (5K air / 15K sea); 50 g full-size mold; net-30 termsPrimary · in transit
ComponentViva · NF Beauty · LombardiAlternative tube suppliers (Canada, California, New York)Redundancy
ComponentHCT (KDC/ONE)Original off-the-shelf tubeWound down
PackagingSkillful PrintingUnit cartons, mailer boxes, PDQ counter displays; 3-ply scent stickers in production for the first V2 fill (needed by Sep 4); window-carton samples ~Aug 25; FSC / SEDEXPrimary
PackagingBox Printing Co · Parker · Virtual PackagingQuoting the bilingual Canadian mini-carton run for Shoppers / Well.ca / The Green Jungle; vendor selection in progressQuoting
FragranceBelle Aire Creations · Custom EssenceBelle Aire supplies the scents for the next production run; Custom Essence naturals (fully-natural classifications) in sampling; Orchidia (Flavorchem) developed the originalsPrimary · sampling
FulfilmentIn-house, Newport Beach → Product Society 3PLSelf-fulfilled today; 3PL at ~600 orders/monthStaged

Component ownership

Mini tube (15 g) — owned

Roon paid for and owns the mini tooling at Tatapack (engaged Mar 2026). Pilot units were in buyers' hands by Aug 21; the full 20,000-tube production run (soft-touch with logo) shipped Aug 22 — 5,000 by air landing Sep 1–14, 15,000 by sea landing Sep 21–28. Proprietary 45–60-day mold cycle that a copycat would have to fund and wait out.

Full-size (50 g) — $36K tooling program

Budgeted at the full $36K for outright ownership of the mold. Tatapack has also offered a 50/50 co-ownership option at an $18K Roon share with a buy-out path — an option that would free capital for inventory and marketing. Decision is the founder's; either way the round covers it.