Brandon Adkison,JD Deloach,Faraz Noshahi, Chinwe (Wiz) Nwachukwu, & Omar Rahman

Auto Caddy

DFW’s Gasoline Delivery Service!

Introduction

What is Auto Caddy?

Gasoline Delivery Service and More!!

We offer Gasoline Tire Pressure Fluid Levels Windshield Cleaning Roadside Assistance Detailing* Oil Change*

* Extra service

Problem

Getting Gas!

Minor upkeeps of your vehicle.

Time wasted at the gas pump

Inconvenience and a hassle!

Remember the good old days?

Now its up to you.

Time is money

Other Businesses

Moving companies

Landscaping companies

Farmers and Ranchers

Golf courses

Construction companies

Sporting fields/complexes

Solution

Auto Caddy is changing the way you fill up your gas tank!

Saves the customer TIME!

CONVENIENCE is key!

Peace of mind.

We DELIVER to the customers location.

Customer Validation

Surveyed 100 people in total:

79% found our service valuable.

67% said using our service would be more convenient than self pumping gas.

43% of people surveyed are responsible for more than one car

Avg. fill up is 3 times a month

About 16 gallon tank per vehicle

2.68 vehicles per household*2010 US Census*

Company Status

Potential Partnerships AWard Moving Co. Hydrotech of Texas Eagle Golf

Future Partnerships Moving Companies (All My Sons, AB Moving) Limousine Companies (Addison Limos, A-Z Limos) Golf courses (Preston Wood Country Club, Coyote

Ridge) Small Car Dealerships

Target Market

Gasoline Consumers Commuters Families (2 vehicles or more) Handicapped drivers Senior Citizens Machines (Bobcats, tractors) Boats RV / Mobile Homes

Competition

Jiffy Lube AAA Gas Stations Auto Caddy

Gas

Oil change

Roadside Assistance

Windshield cleaning

Tire pressure/liquid check

Auto Detailing

Delivery

Competitive Advantage

Ford F-150300g Fuel Tank

Business Model

Online/Telephone Monthly Membership Vehicle and Member registration

Detailing and Oil Changes upon request

Partnership: J.A.M Distributions (Whole-Sale Fuel Distributor) Enviorsafe (Above ground Fuel System)

Sales Cycle (Triangle)

Auto Caddy

Customer Servicemen

Monthly Membership Details

$49.99 monthly membership fee $25 per additional vehicle Includes:

Windshield Cleaning Tire Pressure Fluid Check Roadside Assistance* Oil Change** Detailing**

*does not include towing**additional cost (may vary)

Marketing Plan

Deliver Gasoline & Services within a 30 miles radius from our office

Website/Telephne (www.AutoCaddy.com)

Door-to-Door marketing Flyers, Print Media Word of Mouth

Social Media (Facebook, Twitter, Craigslist)

Customer Support On Call Services (7AM-6PM) 24 hour notice for servicing Custom Referral Discounts

$10 off one month

Homebase

Located off of Preston and George Bush

1,000 gallon tank

Funding Truck

$18,000 x 2 = $36,000(Ford F-150) 1000g Above Ground Tank (Enviorsafe)$25,000 w/ installation[Double wall, steel exterior wall, and fire-protected] 300g External Truck Tank

$2,000 x 2 = $4,000(Includes Meter & Pump) Mini Air Compressor

$70 x 2 = $140 Ipad

$525 x 2 = $1,500(w/ Internet/Credit Card Reader) Craftsman Floor jack, jack stands, & Creeper set $98.00 x 2 = $196 Wet/Dry Vacuum

$40 x 2 = $160 Supplies

$50 

Total $67,308.00

Monthly Expenses  Gasoline - Tank Refill $825

(Includes delivery fee, when 2/3 tank is empty)

 Office/Storage Space Rental $850(telephone, Internet, electricity, water, land)

 Employee Wages $2,300($12 per hour/5-6days a week)

Taxes, Payroll, Insurance $375

 Supplies/Miscellaneous $250(liquids, filters, cleaning supplies)

 Advertising $300(Social media, newspapers, magazines, word of mouth)

 Vehicle Insurance $250 (All State or Progressive)

TOTAL $5,150 p/m

Funding Cont.

Total Funding $130,000 Covers all start up costs 12 Months of business Angel investors

-All of our funds will go towards our assets

-All incoming revenue will go towards paying off investments.

-Investors will receive 10% on their investment

Financial Projections

Year 1 Year 2 Year 3

Number of memberships

216 216 270

Number of Customers

216 324 432

Debt -$130,000 Interest 0

Total Income $130,000 $162,400 $211,000

Operation Costs

($61,800) -$61,800 -$61,800

Total Profit 0 $100,200 $149,000

Timeline

Year 1 Year 2 Year 3

- 45 Mile Radius- Add 2 Truck - Add 1 External Tank(Diesel)- Other Contracts*

-30 Mile Radius-2 Trucks -Home Base-1 External Tank (Regular)-2 Service Men-Moving Co. Contract -Hydortech of Texas

-70 Mile Radius-Add 2 Truck - Add 1 External Tank(Premium)-Tow Truck-Begin On-Call Services

Management Team/Advisors

Brandon Adkison – Founder/CEO – First Service Man

Omar Rahman – VP and 2nd Service Man

Faraz Noshahi – Business Administrator and PR

Richard Deloach – Accountant/Marketing

Chinwe Nwachukwu – Supply Chain Management

Looking for IT employee Financial Advisor

Summary

Auto Caddy a Gasoline Delivery Service here in the DFW.

Fast, Convenient, Reliable, and Easy.

Our goal is to provide the highest quality of gas and service to our customers.

“Auto Caddy, so you don’t have to…”