Key Finding
At 100 orders per day, the model projects positive mature EBITDA. However, five-year investment returns remain below the required return, indicating that demand and startup costs need further validation before investing.
Startup Funding & Costs
Estimated startup funding and the operating costs behind the business.
Initial Funding
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$151,204
Inside the Analysis
Independent portfolio project based on illustrative assumptions; not a client engagement.
Illustrative base case.
All amounts in USD.
NPV assumes a 12% discount rate and no terminal value.
Investment Returns
Five-year cash flow, NPV, IRR and capital recovery.
Break-even Sales
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77
orders/day
Five-Year NPV
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−$58,789
Decision Dashboard
A summary of operating performance, break-even sales and investment viability.
Payback
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Beyond Year 5