Brandon Adkison, Richard Deloach, Faraz Noshahi, Chinwe Nwachukwu, & Omar Rahman

DFWs 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.

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.

Target Market
Moving companies
Landscaping companies Farmers and Ranchers

Golf courses
Construction companies

Target Market cont.

Any vehicle owner
Commuters Families (2 vehicles or more) Handicapped drivers

Senior Citizens
Machines (Bobcats, tractors) Boats

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.

Majority of the users that dont fill up their gas were women and senior citizens.
Avg. fill up is 3 times a month About 16g per tank per vehicle

2.68 vehicles per household*

2010 US Census*

Company Status

Customer Partnerships
AWard Moving Co. Hydrotech of Texas Eagle Golf*

Competition
Jiffy Lube
Gas

AAA

Gas Stations

Auto Caddy

Oil change
Roadside Assistance Windsheild cleaning Tire pressure/liquid check Auto Detailing Delivery

Competitive Advantage

500g Fuel Tank

Ford F-150

Business Model
Online/Telephone Monthly Membership
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
Gasoline Delivery Service within 30 miles radius from home base
Website (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 Custom Referral Discounts

Homebase

Located off of Preston and George Bush

Funding
Total Funding
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

$130,000

Financial Projections
Year 1 Number of memberships 216 Year 2 216 Year 3 270

Number of Customers
Debt Total Income Operation Costs Total Profit

216
-$130,000 $130,000 $61,800 0

324
Interest $162,400 $61,800 $100,200

432
0 $211,000 $61,800 $149,000

Funding Cont.
Truck (Ford F-150) 1000g Above Ground Tank (Enviorsafe) [Double wall, steel exterior wall, and fire-protected] 300g External Truck Tank (Includes Meter & Pump) Mini Air Compressor Ipad (w/ Internet/Credit Card Reader) Craftsman Floor jack, jack stands, & Creeper set Wet/Dry Vacuum $18,000 x 2 = $36,000 $25,000 w/ installation $2,000 x 2 = $4,000 $70 x 2 = $140 $525 x 2 = $1,500 $98.00 x 2 = $196 $40 x 2 = $160

Supplies
Total

$50
$67,308.00

Monthly Expenses
Gasoline - Tank Refill (Includes delivery fee, when 2/3 tank is empty) $825

Office/Storage Space Rental $750 (telephone, Internet, electricity, water, land) Employee Wages ($12 per hour/5-6days a week)
Taxes, Payroll, Insurance $375 Supplies/Miscellaneous (liquids, filters, cleaning supplies) Advertising (Social media, newspapers, magazines, word of mouth) Vehicle Insurance (All State or Progressive)

$2,300

$350 $300 $250

TOTAL $5,150 p/m

Timeline

Year 1
-30 Mile Radius -2 Trucks -Home Base -1 External Tank -2 Service Men -Moving Co. Contract -

Year 2
45 Mile Radius Add 1 Truck (Diesel) Hydortech of Texas

Year 3
-60 Mile Radius -Add 1 Truck (Premium) -Add 1 External Tank -Tow Truck Service

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 is the Premiere Gas Delivery Service in 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 dont have to