Financial Executive Summery 

Our Total Addressable Market (TAM) is estimated to be $102 billion, with a Serviceable Available Market (SAM) of $10.24 billion and a Serviceable Obtainable Market (SOM) of $3.5 billion. This demonstrates a significant market opportunity for our business.

Our financial projections show a strong growth trajectory. Our revenue is projected to grow from $1.17 million in Year 1 to $446 million in Year 5, driven by increasing sales of our products. Our product line is expected to expand over time, with new sales growing from 30,000 units in Year 1 to 9,500,000 units in Year 5.
 

Our Average Revenue Per User (ARPU) is estimated to be $44.58, which will drive our Customer Lifetime Value (CLV). Assuming a 45% operational profit and a 70% annual retention rate, the CLV is calculated to be $66.87. This indicates a strong return on investment for our customer acquisition efforts.
 

We plan to invest $2.7 million initially, with $577,000 allocated to startup costs and $2,123,000 to working capital. The investment will be distributed over two years, with $1,900,000 in Year 1 and $800,000 in Year 2. This investment will support our product development, initial IPR works, and provide the necessary working capital to operate the business.
 

Our cost structure is designed to support our growth. Our major expenses include salaries, marketing costs, and cost of goods sold (COGS). We expect our gross margin to be around 44% by Year 5, indicating a healthy profitability.

Our valuation estimates, based on an EV/Revenue multiplier of 1.8x, project a total valuation of $827 million by Year 5. This demonstrates a significant return potential for our investors.
 

In conclusion, our business presents a compelling investment opportunity with strong growth prospects, a large market opportunity, and a significant return potential. We are committed to revolutionizing the cycling industry and creating a safer environment for cyclists everywhere.