AIR SUPPORTED STRUCTURE INSTALLATION BUSINESS PLAN

I. Executive Summary

Company Description

Aerodome Solutions (name chosen to evoke rapid, air-formed shelter technology) is a Dallas, Texas–based firm launching in 2026 in the specialty construction and event-venue sector. We install and maintain air-supported dome structures as a lower-cost, fast-deploy alternative to traditional buildings. Our core offerings include site assessment and preparation, seasonal installation and takedown, routine maintenance, repairs, and a fleet-backed logistics service that moves fabric panels, blowers, anchoring systems, and accessories. We target municipal parks departments, school and university athletics programs, mid-size sports clubs, and private event operators across the U.S. One-line: We convert open space into all-season venues quickly and affordably.

We run end-to-end operations: engineering-fit studies, permitting support, on-site installation crews, climate-control setup, and seasonal re-installation. By 2030 we will operate with a fleet of specialized equipment and a team of 34 professionals, delivering repeatable 4–8 week installation cycles per site. What sets us apart is a standardized modular kit, trained installation crews, and a maintenance-first SLA that reduces downtime and extends fabric life—yielding lower total cost of ownership than competitors. Short-term goals: complete five pilot installs in 2026–2027 and prove a 24-month payback for typical municipal customers. Long-term goals: scale to 50 annual installs by 2030 and license our installation processes to regional partners.

Problem

Educational institutions, sports organizations, municipalities, and event planners face prohibitive costs and multi-year timelines for traditional construction, frequent weather-related cancellations, and venue designs with interior columns that reduce usable space. These factors cause canceled events, lost ticket and rental revenue, constrained programming, and long capital cycles; meeting a Year 1 revenue target of $2,998,000 requires removing construction delay, enabling all-weather use, and maximizing clear-span utility.

Based in Dallas, Texas and launching in 2026, our firm provides rapid installation and maintenance of air-supported dome structures, managing the full lifecycle from site prep to seasonal re-installation. We offer a scalable, temporary, climate-controlled, column-free alternative to permanent builds and will operate with a fleet of specialized equipment and a team of 34 professionals by 2030 to fill the current market gap.

Solution

Schools, municipalities, and sports organizations face high costs, long timelines, weather cancellations, and facilities that lack column-free space; we offer turnkey installation and long-term maintenance of climate-controlled, air-supported domes that restore training and event continuity. One line: ready-to-use, climate-controlled domes delivered faster than permanent builds.

We supply site assessment, permitting support, foundation coordination, HVAC and inflation commissioning, and scheduled maintenance for permanent and seasonal domes—designed to close the market gap for flexible indoor environments and target a Year 1 EBITDA of $621,000.

Mission Statement

Our mission is to empower educational and athletic organizations by delivering high-quality, flexible, and cost-effective indoor environments that remove weather-related barriers to sports and events through innovative air-supported technology. We commit to turnkey installation, reliable long-term operational support, and measurable results that create value for clients and communities. We aim to become the leading provider of air-supported structures in the U.S. by 2030, and we measure success by delivering a 12.5% return on equity to our stakeholders.

Key Success Factors

These are the measurable priorities that must hold for the business to reach stability and scale.

• 6-month breakeven by June 2026 — achieve positive cash flow within six months of launch.
• 140 billable hours per month per customer — sustain high labor utilization to protect margins.
• Reduce CAC from $12,500 to $9,500 — lower acquisition cost to improve unit economics.
• 100% recurring maintenance by Year 5 — convert all clients to maintenance contracts for stable cash flow.
• Professional management of $610,000 equipment fleet — preserve turnkey advantage through uptime and maintenance.

Financial Summary

Concise financial snapshot for the Executive Summary of the Air Supported Structure Installation business plan.

Financial requirements: minimum cash $168,000; fixed monthly expenses $29,100; direct materials capped at 14%. The plan targets a 10.04% IRR and a 12.5% ROE, with breakeven in Jun-26 and full investor payback in 15 months.

Outlook: revenue scales from $3.0M in Year 1 to $9.7M in Year 5 with expanding EBITDA and positive investor returns.

Funding Requirements

We need USD 928,000 in ready-to-operate funding to reach launch and breakeven (Jun-26): capital equipment, working capital, and initial marketing.

Financial summary: Year 1 revenue USD 2,998,000 with EBITDA USD 621,000; Year 5 revenue USD 9,667,000 with EBITDA USD 3,644,000; IRR 10.04%, ROE 12.5%, breakeven Jun-2026, and full payback within 15 months; direct materials capped at 14% and fixed monthly expenses USD 29,100.