Financial Projections Dashboard
Ardonie Capital Growth Strategy
Interactive financial projections for our DFW pilot program and LA/SF expansion strategy
$405K
DFW Year 1 Revenue
Founding Member Pricing
$1.21M
LA/SF Year 1 Revenue
Full Pricing
85%
Projected Profit Margin
After Vendor Costs
60
Total Deals Year 1
Both Markets
📈 Revenue Growth Comparison
DFW Pilot Program
- • 20 deals closed in Year 1
- • $300K average deal size
- • 5% transaction fee ($300K)
- • Founding Member pricing: $997.50/$747.50
- • Total revenue: $405K
LA/SF Expansion
- • 40 deals closed in Year 1
- • $500K average deal size
- • 5% transaction fee ($1M)
- • Full badge pricing: $1995/$1495
- • Total revenue: $1.21M
💰 DFW Cash Flow Analysis
💰 LA/SF Cash Flow Analysis
📊 Monthly Deal Volume Comparison
🎯
Total Year 1: 60 Deals Closed
🏅 Founding Member Express Badge Pricing
🚀
Limited Time: 50% OFF for DFW Founding Members!
Express Seller Badge
Standard Value:
$1,995
Founding Member Price:
$997.50
You Save: $997.50 (50% OFF!)
Includes: CPA financial review ($1,500+ value), legal document check ($1,000+ value),
entity verification, document preparation, priority listing, Deal Navigator support
Express Buyer Badge
Standard Value:
$1,495
Founding Member Price:
$747.50
You Save: $747.50 (50% OFF!)
Includes: Financial prequalification ($500+ value), legal identity verification,
background check, buyer intent review, priority access, Deal Navigator support
Founding Member Benefits
✓
50% discount on premium service
✓
Priority platform access
✓
Shape the future of Ardonie Capital
💎
Premium Service • Professional Vetting • Founding Member Exclusive
📋 Key Financial Assumptions
Revenue Streams
- • Transaction fees: 5% of deal value
- • Express Seller badges: $997.50-$1,995
- • Express Buyer badges: $747.50-$1,495
- • 50% badge opt-in rate
- • Founding Member 50% discount (DFW pilot)
- • Payment plans available
Cost Structure
- • Platform: $119/month
- • Marketing: $500-1000/month
- • Operations: $1000/month
- • Vendor fees: $650-$1000/seller badge
- • Vendor fees: $375-$500/buyer badge
Growth Metrics
- • DFW: 5 sellers, 10 buyers/month
- • LA/SF: 10 sellers, 20 buyers/month
- • Deal closure rate improving over time
- • Conservative market penetration
Ready to Invest in the Future of Auto Repair M&A?
Our financial projections demonstrate strong growth potential and sustainable profitability. Join us in revolutionizing the auto repair industry.