Investor Relations

Transforming airport infrastructure with innovative parking solutions

Total TAM

$1.84M

Total Addressable Market

2-Year Growth Rate

50-100%

Annual Market Growth

Target Users

2,300

Beachhead Market

Infrastructure

25+

Units Deployed in 10 years

Market Size Analysis

Initial Market

  • Total Frequent Flyers:1,000,000
  • Age 40-45 (10%):100,000
  • First Class (5%):5,000

Beachhead Market

  • High-Traffic Airports:46%
  • Target Users:2,300
  • Avg. Usage Days:4 days

Revenue Potential

  • Per User Value:$800
  • Total TAM:$1,840,000
  • Calculation:2,300 × $800

Financial Metrics

Key performance indicators and cost analysis

Customer Metrics

Customer Acquisition Cost (CAC)$227.73
New Customers (Year 1)6,000
CAC Calculation$1,366,400 ÷ 6,000

Lifetime Value (LTV)

Standard Product

Average Sale$200
Annual Frequency2x
Customer Lifespan5 years
Total LTV$2,000

Subscription Model

Average Sale$300
Annual Frequency10x
Customer Lifespan5 years
Total LTV$6,000

Year 1 Cost Breakdown

Sales Costs: $1,323,000

  • Building Costs$800,000
  • R&D Costs$8,000
  • Labor$500,000
  • Maintenance$15,000

Marketing Costs: $43,400

  • Influencer Marketing$1,000
  • Social Media Ads$12,000
  • Website Development$400
  • Research and Design$30,000
Total First Year Costs$1,366,400

Market Growth Strategy

Our roadmap to market dominance and profitability

Social Media Launch

Launch targeted advertising campaigns on Instagram and Facebook

Influencer Marketing

Partner with travel and lifestyle influencers to showcase Carolodex's innovative features

Grand Opening Event

Host demonstration events at partner airports

Expanded Marketing

Scale marketing efforts with TV advertisements once profitable

International Expansion

Expand operations to international airports

Customer Review Board

Platform for customers to share their Carolodex experience

Investment Opportunity

Join us in revolutionizing airport parking

5-Year Valuation

$18M

Our projected valuation reflects our innovative technology, market potential, and strategic growth plans in the airport infrastructure sector.

Investment Ask

$1,520,000
R&D$300,000
Materials & Construction$1,000,000
Advertising$100,000
Regulatory Compliance$120,000

Investment Highlights

Proprietary Technology

Patent-protected vertical storage system with advanced automation

Strong Market Position

First-mover advantage in airport parking automation

Scalable Business Model

Proven deployment methodology across different airport sizes

Sustainable Impact

60% reduction in parking footprint and associated emissions