BAKING SODA BLASTING SERVICE BUSINESS PLAN

I. Executive Summary

Company Description

The company name is not provided. We operate in the surface restoration sector in the United States, serving automotive, marine, and industrial customers. We offer mobile restoration services using soda blasting, a non-destructive cleaning method that uses non-toxic, water-soluble media to remove contaminants while meeting environmental compliance. Our core activities are field restoration, on-site surface preparation, and recurring maintenance delivered from a fleet of fully equipped mobile service trucks. One-liner: We deliver professional-grade, eco-friendly restoration at customers' locations.

We launch operations in 2026 with a structure designed for rapid growth and a focus on high-margin industrial applications and recurring service contracts. Short-term goals are to establish regional contracts with automotive fleets and marinas and validate unit economics; long-term goals are to scale the mobile fleet, expand into additional states, and secure multi-year industrial maintenance agreements. One-liner: Grow from a regional mobile operator to a multi-state provider of recurring, high-margin restoration services.

Problem

Traditional surface-preparation methods—sandblasting and chemical stripping—regularly cause irreversible damage to delicate substrates such as aluminum, fiberglass, historic masonry, and fragile marine hulls, increasing repair costs and destroying irreplaceable materials.

Operators face significant health and environmental risks from toxic chemicals and airborne abrasive media, which drive higher hazardous-waste disposal costs, regulatory compliance expenses, and worker-safety liabilities, and create expensive secondary cleanup at contaminated sites.

On-site work is limited by these methods, causing project delays when parts must move to fixed facilities and reducing uptime for automotive, marine, and industrial clients; there is currently no widely available, eco-friendly, non-destructive mobile cleaning solution addressing these gaps.

Solution

Traditional sandblasting and chemical stripping damage sensitive surfaces, create toxic waste, and force costly transport of large assets. Our mobile service uses food-grade sodium bicarbonate media to remove paint, rust, and contaminants on-site, preserving substrate profile and eliminating harsh chemical runoff.

We deliver turnkey on-site assessment, precision blasting, and residue management for large, stationary, or hard-to-transport assets—turnkey mobile soda blasting that restores industrial assets on-site.

Mission Statement

Our mission is to deliver the most effective, non-destructive, and environmentally responsible surface restoration services in the United States by using innovative soda blasting technology and mobile crews. We commit to preserving high-value assets, eliminating harsh chemicals, and reducing environmental impact while upholding integrity, safety, and professional results. We aim to be the first choice for clients who value precision, convenience, and ecological responsibility.

Key Success Factors

These factors must hold for the baking soda blasting service to reach targets and expand.

• Maintain high technical expertise among technicians for safe, precise work.
• Operate a mobile service model to minimize client downtime and increase convenience.
• Leverage growing demand for eco-friendly industrial services to command premium pricing.
• Manage a $15,000–$40,000 marketing budget to keep low customer acquisition cost.
• Achieve a break-even within six months to fund fleet expansion.

Financial Summary

This Financial Summary presents key projections and returns for the Baking Soda Blasting Service over the near term.

The plan requires a minimum cash buffer of $740,000, significant capex for a mobile fleet (two trucks and equipment) and staffing growth to 15.0 FTEs; break-even is forecast for June 2026 with a total payback period of 21 months and an IRR of 7.87%.

Financial outlook: revenue growth to $3,223,000 and EBITDA to $1,415,000 by 2030 supports the planned investment and scaling.

Funding Requirements

We require a minimum cash raise of $740,000 to fund two mobile service trucks, the mobile fleet capital, initial equipment, working capital, and operating expenses through break-even (Jun-26).

Projected first-year revenue is $585,000, growing to $3,223,000 by 2030; EBITDA starts at $115,000 in 2026 and reaches $1,415,000 in five years, breakeven is Jun-26, payback is 21 months, IRR is 7.87%, ROE is 3.76%, and the plan scales to 15.0 FTEs.