Dallas, Texas · Confidential
Exotic Car Rentals, Distributed Through Five-Star Hospitality.
Investor Presentation
Executive Summary
The Concierge Behind Every Five-Star Stay.
Objective
Scale a profitable exotic rental operator into the go-to concierge for upscale experiences — embedded in hotels and restaurants where luxury demand already lives — plus a strategic equity position in Venuum ultra-luxury customization.
Target Outcome
$11M+ ARR in 18–24 months at 15–20% EBITDA at scale, with equity upside and revenue synergies from the Venuum partnership layered on top.
The Moat
Embedded hospitality distribution, chauffeur-first risk management, premium bundled experiences, and exclusive Texas Venuum distribution rights competitors can’t replicate.
Current Traction
Not a Plan. A Fleet Already Earning $71,880 a Month.
| Vehicle | Daily Rate | Utilization | Ownership | Monthly Revenue |
|---|---|---|---|---|
| Lamborghini Huracán | $1,200 | 44% | Investor | $15,840 |
| Cadillac Escalade-V | $900 | 50% | Investor | $13,500 |
| Mercedes-AMG G63 | $800 | 55% | Company | $13,200 |
| Bentley Continental GT | $800 | 45% | Investor | $10,800 |
| Mercedes SL AMG | $600 | 55% | Company | $9,900 |
| Rolls-Royce Cullinan | $1,600 | 18% | Investor | $8,640 |
| Total — 6 Vehicles in Active Service | $71,880 / mo | |||
Market Opportunity
A $486M Local Market, Hiding in Plain Sight.
We don’t need to win the market — we need a sliver of it, reached through hotel partners who already hold the customer relationship.
Business Model
Five Revenue Streams. One Concierge Brand.
Strategic Investment
Venuum: Equity Plus Exclusive Texas Rights.
$1.25M of this raise secures an equity stake and Texas-exclusive distribution rights in a global ultra-luxury automotive customization brand — a second engine of value inside the same round.
Financial Ramp & Milestones
From 6 Cars to $11M+ ARR in 24 Months.
- 10–15 vehicles live
- 5 hotels + 6–8 restaurants signed
- 25–35 vehicles · 10 corporate accounts
- First anchor cash distribution — Month 12
- 35–50 vehicles · 15+ corporate accounts
- 15% EBITDA achieved
- 40–60 vehicles · 18–20% EBITDA
- 2nd anchor payment distributed
Use of Funds
$3.25M, Deployed With Discipline.
Fleet, Phased
10–15 → 25–35 → 40–60 vehicles over 24 months — growth follows demand, not hope.
Venuum Investment
$1.25M equity + Texas exclusivity, with 2–3 fleet vehicles customized as rolling proof of the partnership.
Working Capital
$600K buffer for maintenance, seasonal float, and reserves — the fleet never sits idle for lack of cash.
Anchor Investor Program
Cash Yield From Month 12 — Not a Five-Year Wait.
Founding Team
Built to Win. Cash-Flow Positive at Scale.
- Hands-on operator — launched a detailing business in high school; lifelong obsession with performance and craftsmanship.
- Deep expertise in vehicle quality, presentation, and client experience.
- Identified the gap: luxury hospitality integration in the exotic automotive market.
- Multiple successful exits in oil & gas — proven execution and scaling experience.
- Raised around classic car restoration — precision, detail, and building from scratch.
- Architect of ORION’s experience-led demand model — pull through engineered moments, not price.
- Corporate finance & capital markets background; investor-grade structure from day one.
- Validated unit economics and partnerships before launch — this capital deploys into a defined plan.
Why Invest
Four Reasons This Works.
A Large, Growing Market
$486M local TAM · 7.8% global CAGR · a clear path to $11M+ ARR at just 1.4% capture.
Active Yield
Up to 8% annual revenue share from Month 12 — cash returns that don’t wait on an exit.
Venuum Upside
$5M–$15M+ projected equity value by 2028, plus Texas-exclusive distribution rights.
A Defensible Moat
Exclusive hospitality contracts, elite SLAs, the Venuum partnership, and a chauffeur-first model.
Next Step
Let’s Talk Terms.
Take the full deck with you, then reach either founder directly — we’ll walk you through the model, the fleet, and current anchor availability.